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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees9,997,505.00 0.00 9,997,505.00
Manual of Accounts All fiscal years 3186 - Securities Fees183,720,679.85 0.00 183,720,679.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records710.60 0.00 710.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties444,858.48 0.00 444,858.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,080.00 0.00 10,080.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party964.25 0.00 964.25
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft77.67 0.00 77.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(0.56) 0.00 (0.56)
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(194,163,967.73) 0.00 (194,163,967.73)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 171,287.29 (171,287.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,676,308.54 (5,676,308.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,556.57 (75,556.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 170,302.04 (170,302.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,080.00 (87,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,177.92 (80,177.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 556,994.01 (556,994.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,697.77 (10,697.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,407.44 (29,407.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 603,403.25 (603,403.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,354.49 (57,354.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 455,274.11 (455,274.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,449.66 (4,449.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,325.10 (8,325.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,028.77 (3,028.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,998.31 (2,998.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,374.13 (14,374.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 389.47 (389.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,079.79 (1,079.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.96 (16.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,095.99 (1,095.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,451.17 (5,451.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,132.00 (10,132.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,861.00 (4,861.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 440.72 (440.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,089.63 (1,089.63)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,833.72 (3,833.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,101.00 (1,101.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,100.00 (31,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,572.72 (2,572.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,083.01 (4,083.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,277.46 (7,277.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,850.00 (9,850.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,682.43 (86,682.43)
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 4,261.42 (4,261.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,922.00 (1,922.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,855.30 (1,855.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,519.76 (1,519.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,544.72 (11,544.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,975.29 (14,975.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,642.84 (6,642.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,308.39 (1,308.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 323.64 (323.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,701.21 (1,701.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,585.00 (38,585.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,734.09 (31,734.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,541.23 (12,541.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,991.96 (19,991.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 129,952.33 (129,952.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,642.56 (12,642.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,518.70 (19,518.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 844.89 (844.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.35 (9.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 212,757.16 (212,757.16)
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 5,888.79 (5,888.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 386.93 (386.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,447.43 (20,447.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 77.67 (77.67)
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 1,586.76 (1,586.76)
 Total12,047.568,748,868.89(8,736,821.33)