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

Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State2.52 0.00 2.52
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase24,400.00 0.00 24,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees8,262,194.75 0.00 8,262,194.75
Manual of Accounts All fiscal years 3186 - Securities Fees149,233,419.48 0.00 149,233,419.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,894.18 0.00 1,894.18
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/Advertising83.22 0.00 83.22
Manual of Accounts All fiscal years 3770 - Administrative Penalties279,500.00 0.00 279,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,320.76 0.00 10,320.76
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In860.00 0.00 860.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(144,588,279.16) 0.00 (144,588,279.16)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 141,265.23 (141,265.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,566,774.22 (5,566,774.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,207.27 (55,207.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 199,200.00 (199,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,480.00 (90,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,483.58 (41,483.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 532,021.71 (532,021.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,260.12 (21,260.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,612.51 (28,612.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 703,484.28 (703,484.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,951.66 (56,951.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 443,299.75 (443,299.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,109.37 (3,109.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,592.74 (25,592.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,619.65 (12,619.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,018.40 (9,018.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,121.05 (54,121.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,175.13 (2,175.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,362.98 (5,362.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 254.41 (254.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,051.18 (1,051.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,453.43 (7,453.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (225.32) 225.32
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,509.50 (10,509.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,341.75 (18,341.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,886.28 (3,886.28)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,984.74 (8,984.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,240.00 (6,240.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,136.50 (5,136.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,652.50 (37,652.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,432.43 (2,432.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,867.71 (22,867.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 402.48 (402.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 350.73 (350.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,825.00 (9,825.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,725.04 (82,725.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,337.66 (7,337.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,781.70 (17,781.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,107.27 (6,107.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 938.51 (938.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,570.64 (33,570.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,854.80 (11,854.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,094.08 (9,094.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,372.00 (1,372.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 536.79 (536.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,950.61 (3,950.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,369.75 (8,369.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,252.72 (15,252.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,077.37 (10,077.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,204.83 (23,204.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,558.74 (26,558.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 369.66 (369.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 154,225.20 (154,225.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,470.00 (3,470.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,686.76 (15,686.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 140.16 (140.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,518.40 (18,518.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.07 (26.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,495.38 (88,495.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,320.00 (10,320.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,358.40 (9,358.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,655.71 (1,655.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,312.65 (27,312.65)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 860.00 (860.00)
 Total13,224,695.758,750,374.254,474,321.50