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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State210.03 0.00 210.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.40 0.00 1.40
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase39,353,100.00 0.00 39,353,100.00
Manual of Accounts All fiscal years 3175 - Professional Fees64,190,771.80 0.00 64,190,771.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,978.03 0.00 1,978.03
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment162.94 0.00 162.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,952.41 0.00 3,952.41
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(187,887.97) 0.00 (187,887.97)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense567.91 0.00 567.91
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,900.00 0.00 4,900.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,331.77 0.00 1,331.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,317.00 0.00 5,317.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(103,545,482.91) 0.00 (103,545,482.91)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers42,056.55 0.00 42,056.55
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 3,118,503.29 (3,118,503.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 121,664.98 (121,664.98)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 827.10 (827.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,692.00 (1,692.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,900.00 (61,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,978.45 (8,978.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 203,334.89 (203,334.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 333,896.14 (333,896.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 255,525.09 (255,525.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 42,443.48 (42,443.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,849.51 (19,849.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,034.41 (9,034.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 104.19 (104.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,607.22 (7,607.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,531.57 (45,531.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 468.58 (468.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 238.68 (238.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 978.48 (978.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 320.49 (320.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 147.72 (147.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,048.50 (1,048.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (198.81) 198.81
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,203.50 (4,203.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 377.00 (377.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 49.99 (49.99)
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 11,359.64 (11,359.64)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 222.42 (222.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 458.55 (458.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,722.00 (1,722.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 611.59 (611.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,656.92 (5,656.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,343.25 (16,343.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,200.37 (7,200.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,233.45 (4,233.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21,168.00 (21,168.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,317.14 (4,317.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,004.25 (24,004.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14,263.42 (14,263.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,754.06 (6,754.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,336.77 (12,336.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,788.07 (14,788.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71.75 (71.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,677.87 (11,677.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,262.16 (2,262.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,073.00 (4,073.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,138.37 (5,138.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,648.36 (18,648.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,409.22 (39,409.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,087.95 (10,087.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,530.67 (10,530.67)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,236.52 (18,236.52)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 128.70 (128.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 105,108.23 (105,108.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,350.50 (2,350.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,727.85 (9,727.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 167.34 (167.34)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,437.15 (11,437.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,735.01 (14,735.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,868.00 (2,868.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 465.82 (465.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 169.35 (169.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 176,160.76 (176,160.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (5.19) 5.19
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,723.48 (5,723.48)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,056.55 (42,056.55)
 Total(129,021.04)4,992,760.83(5,121,781.87)