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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State86.19 0.00 86.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.81 0.00 0.81
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase41,218,600.00 0.00 41,218,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees85,883,619.87 0.00 85,883,619.87
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,661.40 0.00 1,661.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,620.66 0.00 1,620.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,860.00 0.00 18,860.00
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 Party2,160.00 0.00 2,160.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(127,108,611.25) 0.00 (127,108,611.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers82,244.06 0.00 82,244.06
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 4,240,262.79 (4,240,262.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 91,126.24 (91,126.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,700.00 (8,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 331.18 (331.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,740.00 (67,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,171.86 (35,171.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 262,033.44 (262,033.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 406,322.46 (406,322.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 336,485.10 (336,485.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 37,490.54 (37,490.54)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 9,080.25 (9,080.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,906.15 (34,906.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,594.76 (12,594.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 244.39 (244.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,897.71 (12,897.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,952.32 (56,952.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,186.19 (1,186.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 180.96 (180.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,180.65 (1,180.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.49 (16.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 337.33 (337.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,541.84 (1,541.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 194.29 (194.29)
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 7,109.00 (7,109.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,045.75 (16,045.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 682.23 (682.23)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 17,229.03 (17,229.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,200.00 (10,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,378.75 (1,378.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,231.50 (6,231.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,242.55 (6,242.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 226.00 (226.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,115.86 (4,115.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,428.35 (4,428.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,388.51 (16,388.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,112.80 (1,112.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 715.42 (715.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,385.60 (1,385.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,273.58 (9,273.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,926.25 (23,926.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 24,166.83 (24,166.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,079.98 (6,079.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,593.90 (44,593.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,331.47 (14,331.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 235.75 (235.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,275.57 (8,275.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,649.20 (2,649.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,894.09 (5,894.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,774.94 (1,774.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40.98 (40.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,206.35 (16,206.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,844.75 (2,844.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,678.48 (8,678.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,683.57 (22,683.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 91,699.52 (91,699.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,026.75 (5,026.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,908.95 (4,908.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,744.60 (1,744.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,029.54 (12,029.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,031.25 (12,031.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 303.15 (303.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.49 (18.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,839.42 (44,839.42)
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 4,483.17 (4,483.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,278.88 (17,278.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,571.48 (30,571.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 767.42 (767.42)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 75,075.17 (75,075.17)
 Total104,441.746,299,938.57(6,195,496.83)