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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State217.99 0.00 217.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.44 0.00 1.44
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase42,200,900.00 0.00 42,200,900.00
Manual of Accounts All fiscal years 3175 - Professional Fees80,274,244.98 0.00 80,274,244.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,419.55 0.00 1,419.55
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment5.00 0.00 5.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,130.35 0.00 5,130.35
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense187,887.97 0.00 187,887.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,320.35 0.00 1,320.35
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,750.00 0.00 4,750.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,588.53 0.00 2,588.53
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(122,476,634.76) 0.00 (122,476,634.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers32,928.42 0.00 32,928.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,890,876.80 (2,890,876.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 108,763.63 (108,763.63)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,801.89 (10,801.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,450.00 (8,450.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,200.00 (35,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,750.66 (30,750.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 190,891.91 (190,891.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 260,184.36 (260,184.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 238,542.09 (238,542.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,000.06 (47,000.06)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 102.90 (102.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,258.39 (32,258.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,471.34 (7,471.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 387.25 (387.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,003.60 (13,003.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 69,419.79 (69,419.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,257.56 (1,257.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 304.05 (304.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,499.54 (3,499.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10.47 (10.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 222.11 (222.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 355.95 (355.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,479.50 (2,479.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (115.83) 115.83
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 2,928.00 (2,928.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 228.95 (228.95)
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 11,640.47 (11,640.47)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 188.16 (188.16)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,981.50 (1,981.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,500.00 (15,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,248.75 (1,248.75)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 9,477.64 (9,477.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,656.00 (1,656.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,619.08 (6,619.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 913.50 (913.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,326.65 (3,326.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,224.45 (7,224.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 78,540.07 (78,540.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,308.37 (2,308.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,976.25 (13,976.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 21,288.16 (21,288.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,102.16 (4,102.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,876.01 (8,876.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,683.26 (17,683.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 101.99 (101.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,194.80 (11,194.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,143.34 (3,143.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 608.91 (608.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,567.03 (2,567.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,438.32 (20,438.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,662.62 (12,662.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,707.68 (1,707.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,794.04 (8,794.04)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,813.44 (8,813.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 50,838.16 (50,838.16)
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 1,289.65 (1,289.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,977.80 (6,977.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 75.49 (75.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 564.25 (564.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,116.10 (7,116.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 71.98 (71.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 447.36 (447.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 179.54 (179.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105,318.84 (105,318.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 638.77 (638.77)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 32,928.42 (32,928.42)
 Total235,959.824,542,010.38(4,306,050.56)