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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3175 - Professional Fees9,246,522.86 0.00 9,246,522.86
Manual of Accounts All fiscal years 3186 - Securities Fees181,911,821.88 0.00 181,911,821.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records721.50 0.00 721.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties130,320.65 0.00 130,320.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,701.00 0.00 9,701.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.56 0.00 0.56
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,720.00 0.00 8,720.00
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(191,289,160.39) 0.00 (191,289,160.39)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 162,490.92 (162,490.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,624,348.41 (5,624,348.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,953.06 (64,953.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 506,500.00 (506,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,620.00 (88,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,161.41 (66,161.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,267.56 (18,267.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 549,588.78 (549,588.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,487.36 (11,487.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,054.49 (29,054.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 630,886.96 (630,886.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,935.60 (56,935.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 477,740.71 (477,740.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,765.22 (3,765.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,449.35 (1,449.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,160.64 (1,160.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 895.06 (895.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,427.91 (4,427.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 38.60 (38.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 529.52 (529.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 90.45 (90.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 601.92 (601.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,448.00 (10,448.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,390.94 (5,390.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 436.51 (436.51)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,851.35 (4,851.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,442.00 (7,442.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,920.00 (30,920.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,666.15 (2,666.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,316.78 (5,316.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,036.15 (11,036.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 311.00 (311.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 55,070.00 (55,070.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 85,287.58 (85,287.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,557.40 (3,557.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,537.16 (4,537.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,928.11 (4,928.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,245.68 (3,245.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,343.89 (10,343.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,615.00 (13,615.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,471.68 (7,471.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,707.09 (1,707.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,567.03 (3,567.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,089.44 (9,089.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,407.66 (32,407.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,381.83 (9,381.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,589.30 (20,589.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 134,061.66 (134,061.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,068.53 (14,068.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,406.00 (1,406.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,698.91 (21,698.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,424.81 (1,424.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.36 (0.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 197,597.38 (197,597.38)
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 5,956.79 (5,956.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 207.99 (207.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,830.52 (19,830.52)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 840.00 (840.00)
 Total19,788.069,054,437.61(9,034,649.55)