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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State4.34 0.00 4.34
Manual of Accounts All fiscal years 3175 - Professional Fees8,776,535.50 0.00 8,776,535.50
Manual of Accounts All fiscal years 3186 - Securities Fees148,102,204.56 0.00 148,102,204.56
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records202.00 0.00 202.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising185.37 0.00 185.37
Manual of Accounts All fiscal years 3770 - Administrative Penalties45,654.37 0.00 45,654.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,000.85 0.00 2,000.85
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(156,924,602.52) 0.00 (156,924,602.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 147,306.01 (147,306.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,232,815.02 (5,232,815.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,489.03 (43,489.03)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,463.75 (2,463.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 115,800.00 (115,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,160.00 (94,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,674.98 (78,674.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 517,873.79 (517,873.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,665.26 (3,665.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,926.30 (26,926.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 647,952.01 (647,952.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,768.09 (53,768.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 417,313.84 (417,313.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,184.09 (8,184.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,986.93 (30,986.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,421.20 (10,421.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,018.09 (11,018.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,919.54 (53,919.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,384.75 (1,384.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,976.84 (1,976.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 89.45 (89.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,045.31 (1,045.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,259.39 (8,259.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (49.32) 49.32
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,010.00 (11,010.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,197.50 (10,197.50)
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 Charges0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 51.88 (51.88)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,203.60 (6,203.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,517.80 (14,517.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,640.00 (15,640.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,210.67 (2,210.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,541.55 (12,541.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,032.08 (1,032.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,049.17 (2,049.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,472.50 (16,472.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,724.86 (78,724.86)
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 6,135.42 (6,135.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,185.05 (22,185.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,458.39 (4,458.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,673.63 (25,673.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,540.84 (22,540.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,739.94 (10,739.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9.85 (9.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,980.92 (2,980.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 247.66 (247.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52.95 (52.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 251.00 (251.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,594.56 (7,594.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 110,174.71 (110,174.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,192.94 (12,192.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,964.92 (7,964.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,400.86 (25,400.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 157,341.59 (157,341.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,077.50 (3,077.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,377.96 (15,377.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,457.35 (16,457.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,054.00 (1,054.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 90.82 (90.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112,789.79 (112,789.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,859.10 (2,859.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,603.42 (8,603.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,309.28 (1,309.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,797.40 (21,797.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 860.00 (860.00)
 Total3,044.478,288,457.81(8,285,413.34)