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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State108.76 0.00 108.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.20 0.00 0.20
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase38,293,000.00 0.00 38,293,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees65,094,075.00 0.00 65,094,075.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,786.74 0.00 2,786.74
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment24.55 0.00 24.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,107.32 0.00 2,107.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(711.86) 0.00 (711.86)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,950.00 0.00 4,950.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(103,387,220.14) 0.00 (103,387,220.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers46,013.33 0.00 46,013.33
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 3,090,581.30 (3,090,581.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 109,622.48 (109,622.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,538.26 (9,538.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,600.00 (65,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,730.90 (13,730.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 202,199.65 (202,199.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 373,395.04 (373,395.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 252,965.42 (252,965.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 40,988.82 (40,988.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,144.84 (20,144.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,256.99 (7,256.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 236.67 (236.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,042.86 (7,042.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,919.02 (44,919.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 455.68 (455.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 591.50 (591.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5.46 (5.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.39 (60.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 79.71 (79.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,094.72 (6,094.72)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,600.00 (13,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,265.00 (1,265.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,834.20 (1,834.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,258.00 (1,258.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,772.28 (4,772.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,186.40 (14,186.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,114.45 (1,114.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,211.08 (1,211.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,951.04 (2,951.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,759.89 (18,759.89)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,477.35 (5,477.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,398.59 (1,398.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,239.02 (11,239.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,007.34 (12,007.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 53.85 (53.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,305.00 (2,305.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,291.58 (1,291.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 294.18 (294.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,260.85 (1,260.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,992.99 (1,992.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,005.99 (13,005.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,921.00 (1,921.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,787.31 (7,787.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,006.43 (18,006.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 109,487.54 (109,487.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,066.26 (4,066.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 845.83 (845.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,980.89 (10,980.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,083.44 (10,083.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 76.01 (76.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 475.55 (475.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 283.99 (283.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 91,736.91 (91,736.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,259.00 (3,259.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 46,013.33 (46,013.33)
 Total58,733.904,760,896.28(4,702,162.38)