| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4.27 0.00 4.27
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase101,400.00 0.00 101,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees8,053,968.50 0.00 8,053,968.50
Manual of Accounts All fiscal years 3186 - Securities Fees129,465,418.50 0.00 129,465,418.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,761.36 0.00 1,761.36
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services200.00 0.00 200.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising662.35 0.00 662.35
Manual of Accounts All fiscal years 3770 - Administrative Penalties670,846.77 0.00 670,846.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,761.63 0.00 11,761.63
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(138,292,240.67) 0.00 (138,292,240.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 136,750.18 (136,750.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,596,171.22 (5,596,171.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,864.37 (46,864.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 104,950.00 (104,950.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,480.00 (94,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 100,129.48 (100,129.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 523,657.14 (523,657.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,804.45 (21,804.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,688.17 (28,688.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 646,183.60 (646,183.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,706.35 (56,706.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 444,298.10 (444,298.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,241.74 (9,241.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,686.30 (36,686.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,216.02 (14,216.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,733.56 (10,733.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,741.44 (57,741.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,015.08 (3,015.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,388.65 (10,388.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 337.17 (337.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,949.35 (1,949.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,555.94 (15,555.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 274.64 (274.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,487.00 (8,487.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,963.80 (17,963.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,319.88 (16,319.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,941.29 (2,941.29)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 15,077.82 (15,077.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,135.00 (26,135.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,326.54 (2,326.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,928.86 (17,928.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 302.02 (302.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 743.46 (743.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,749.29 (23,749.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88,763.98 (88,763.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,531.55 (2,531.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,903.51 (7,903.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,630.53 (15,630.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,745.46 (3,745.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,928.62 (12,928.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,986.64 (31,986.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,618.69 (12,618.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,499.18 (4,499.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,069.02 (1,069.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,608.93 (1,608.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,962.57 (12,962.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,526.76 (13,526.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,942.55 (9,942.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,136.82 (26,136.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 148,702.35 (148,702.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,403.75 (5,403.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,506.72 (3,506.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 429.00 (429.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,402.15 (15,402.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,516.55 (11,516.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,217.20 (16,217.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.54 (50.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,769.06 (53,769.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,300.00 (12,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,943.96 (7,943.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,794.66 (2,794.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,764.02 (19,764.02)
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 1,974.89 (1,974.89)
 Total15,182.718,642,022.57(8,626,839.86)