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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State16.45 0.00 16.45
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase59,953,700.00 0.00 59,953,700.00
Manual of Accounts All fiscal years 3175 - Professional Fees23,437,499.12 0.00 23,437,499.12
Manual of Accounts All fiscal years 3186 - Securities Fees0.00 42,785.46 (42,785.46)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,373.10 0.00 1,373.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising262.11 0.00 262.11
Manual of Accounts All fiscal years 3770 - Administrative Penalties339,439.88 0.00 339,439.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,805.19 0.00 16,805.19
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,101,877.26 (1,101,877.26)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 73,416.94 (73,416.94)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,645.84 (4,645.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,372.45 (10,372.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 328.51 (328.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,557.23 (39,557.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,320.00 (97,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,189.66 (64,189.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 425,621.18 (425,621.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,863.70 (14,863.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 69,501.36 (69,501.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 635,496.33 (635,496.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,549.99 (57,549.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 733.94 (733.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,681.29 (7,681.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,323.11 (34,323.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40.40 (40.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 165,259.76 (165,259.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,626.42 (58,626.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,131.05 (12,131.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,997.79 (22,997.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 484.68 (484.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (7,995.52) 7,995.52
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,656.07 (20,656.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (382.15) 382.15
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,862.76 (43,862.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 91,326.21 (91,326.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 431.00 (431.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 810.86 (810.86)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 21,702.35 (21,702.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 210,723.05 (210,723.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,202.33 (82,202.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,065.90 (18,065.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 380.75 (380.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,571.48 (11,571.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,041.85 (4,041.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,666.66 (43,666.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,717.47 (74,717.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,482.81 (9,482.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108.76 (108.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,133,668.94 (8,133,668.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,471,790.66 (1,471,790.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,336,171.00 (2,336,171.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 159.84 (159.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 622,219.45 (622,219.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,100.89 (2,100.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,000,000.00 (60,000,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 299.19 (299.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,492.62 (3,492.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,300,652.35 (48,300,652.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 147,470,000.00 (147,470,000.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,628.76 (4,628.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,338.85 (23,338.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 127,002.09 (127,002.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,660.00 (12,660.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,027.47 (7,027.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,815.26 (36,815.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 690.80 (690.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,750.17 (13,750.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 80,609.94 (80,609.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 449,135,592.17 (449,135,592.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,139.62 (40,139.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,800.00 (16,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,835.87 (7,835.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,391.95 (4,391.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,857.42 (25,857.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 60.96 (60.96)
 Total83,749,133.74862,956,851.58(779,207,717.84)