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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State285.03 0.00 285.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.78 0.00 1.78
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase39,206,800.00 0.00 39,206,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees99,039,439.75 0.00 99,039,439.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records827.31 0.00 827.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,815.21 0.00 5,815.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16.26 0.00 16.26
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,550.00 0.00 5,550.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,860.00 0.00 1,860.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,740.00 0.00 1,740.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(138,248,477.82) 0.00 (138,248,477.82)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers48,690.62 0.00 48,690.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,740.00 (95,740.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,633,430.88 (2,633,430.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 135,192.55 (135,192.55)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,188.00 (5,188.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,995.41 (1,995.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,150.00 (32,150.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,762.14 (34,762.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,330.86 (26,330.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 177,610.01 (177,610.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 231,244.15 (231,244.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 224,011.13 (224,011.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 55,598.93 (55,598.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,188.50 (26,188.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,551.78 (8,551.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 269.86 (269.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,072.68 (9,072.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,093.79 (48,093.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,398.37 (1,398.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,214.00 (1,214.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 123.00 (123.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 178.40 (178.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,414.23 (1,414.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (102.84) 102.84
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (9.36) 9.36
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,698.00 (7,698.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 548.00 (548.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 12,831.51 (12,831.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,857.00 (3,857.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,471.25 (1,471.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,961.09 (3,961.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,531.00 (5,531.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,678.75 (6,678.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,729.37 (4,729.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,506.23 (22,506.23)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 71,057.03 (71,057.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,717.78 (2,717.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,035.10 (28,035.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 29,151.92 (29,151.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,048.51 (5,048.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,680.86 (9,680.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,053.34 (15,053.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,903.44 (6,903.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,935.66 (7,935.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 269.95 (269.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,625.60 (2,625.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,951.00 (18,951.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,058.12 (14,058.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 246.80 (246.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,129.60 (7,129.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,372.63 (8,372.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 45,988.08 (45,988.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,074.63 (1,074.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,149.39 (7,149.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,318.49 (3,318.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 367.98 (367.98)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,545.00 (2,545.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 447.36 (447.36)
Manual of Accounts All fiscal years 7523 - 0.00 1,921.00 (1,921.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.09 (32.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 116,687.69 (116,687.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 45.08 (45.08)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 14.50 (14.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 44,062.07 (44,062.07)
 Total62,548.144,277,674.97(4,215,126.83)