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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State0.54 0.00 0.54
Manual of Accounts All fiscal years 3175 - Professional Fees8,489,939.69 0.00 8,489,939.69
Manual of Accounts All fiscal years 3186 - Securities Fees168,420,980.34 0.00 168,420,980.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,213.10 0.00 1,213.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services100.00 0.00 100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising23.79 0.00 23.79
Manual of Accounts All fiscal years 3770 - Administrative Penalties592,367.31 0.00 592,367.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,080.21 0.00 10,080.21
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In840.00 0.00 840.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(177,503,531.09) 0.00 (177,503,531.09)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 161,258.67 (161,258.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,782,198.96 (5,782,198.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,329.25 (55,329.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 795.45 (795.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 91,060.00 (91,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,830.16 (67,830.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 566,389.97 (566,389.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,100.30 (9,100.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,793.29 (29,793.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 659,348.21 (659,348.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,418.67 (57,418.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 458,720.42 (458,720.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,194.72 (15,194.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,113.23 (7,113.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,066.09 (7,066.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,387.83 (30,387.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 798.06 (798.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,735.65 (1,735.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 206.10 (206.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,894.64 (1,894.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,893.56 (10,893.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,512.00 (10,512.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,423.50 (25,423.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 252.23 (252.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 294.88 (294.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,511.66 (1,511.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,924.95 (8,924.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,837.50 (1,837.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,716.00 (2,716.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,119.15 (4,119.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,536.17 (8,536.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,672.51 (5,672.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,442.04 (8,442.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,457.00 (11,457.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 89,859.41 (89,859.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,605.30 (9,605.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,271.00 (22,271.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,240.40 (6,240.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,578.98 (3,578.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,991.35 (18,991.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,075.94 (14,075.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,599.27 (8,599.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,212.83 (1,212.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,933.30 (5,933.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,902.82 (19,902.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,653.62 (38,653.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,723.66 (11,723.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,560.42 (11,560.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,594.35 (23,594.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 134,921.13 (134,921.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,597.50 (2,597.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,811.06 (13,811.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,703.87 (20,703.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,025.58 (1,025.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,202.00 (1,202.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 115.23 (115.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 110,804.45 (110,804.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,080.00 (10,080.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,185.06 (5,185.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 921.14 (921.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,776.82 (23,776.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,503.53 (1,503.53)
 Total12,013.898,871,542.14(8,859,528.25)