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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State115.00 0.00 115.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.22 0.00 0.22
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase39,311,900.00 0.00 39,311,900.00
Manual of Accounts All fiscal years 3175 - Professional Fees101,979,174.47 0.00 101,979,174.47
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,257.62 0.00 1,257.62
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,111.49 0.00 2,111.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,038.05 0.00 1,038.05
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,136.65 0.00 5,136.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(141,077,084.87) 0.00 (141,077,084.87)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers78,156.90 0.00 78,156.90
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 3,848,423.48 (3,848,423.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 98,962.21 (98,962.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,200.00 (10,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,340.00 (65,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,987.40 (37,987.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 236,699.64 (236,699.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 354,693.87 (354,693.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 313,783.84 (313,783.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,475.05 (35,475.05)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 49,704.00 (49,704.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,247.47 (33,247.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,122.59 (10,122.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 217.15 (217.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,354.45 (9,354.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,685.52 (39,685.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 854.21 (854.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,792.80 (2,792.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10.85 (10.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 236.05 (236.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,844.00 (1,844.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 150.24 (150.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 43.20 (43.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,763.00 (5,763.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,038.22 (14,038.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36.90 (36.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,953.35 (1,953.35)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,139.87 (10,139.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,951.00 (4,951.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,700.00 (11,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,302.50 (1,302.50)
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 - Expensed0.00 928.98 (928.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,967.59 (7,967.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,623.75 (4,623.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,375.37 (9,375.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,319.54 (8,319.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,334.25 (1,334.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,837.77 (5,837.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,024.19 (24,024.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,334.29 (16,334.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,217.93 (3,217.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,610.71 (29,610.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,355.92 (20,355.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,044.79 (26,044.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,598.32 (4,598.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,932.28 (1,932.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,707.58 (11,707.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,433.81 (2,433.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 108,892.06 (108,892.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,103.00 (5,103.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,555.10 (56,555.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,191.71 (9,191.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,433.98 (19,433.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 116,417.28 (116,417.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,754.00 (4,754.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 789.07 (789.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,032.43 (12,032.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17.24 (17.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 166.45 (166.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,583.90 (11,583.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,705.70 (2,705.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 460.07 (460.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.83 (3.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112,948.42 (112,948.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,130.80 (9,130.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,981.27 (19,981.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,170.50 (38,170.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 24.55 (24.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (250.00) 250.00
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 85,325.79 (85,325.79)
 Total306,005.536,088,061.28(5,782,055.75)