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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State111.87 0.00 111.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.15 0.00 0.15
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase43,468,900.00 0.00 43,468,900.00
Manual of Accounts All fiscal years 3175 - Professional Fees107,888,998.65 0.00 107,888,998.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,270.41 0.00 1,270.41
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions118,296.00 0.00 118,296.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,179.07 0.00 2,179.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36.77 0.00 36.77
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,450.00 0.00 3,450.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue22,906.86 0.00 22,906.86
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,401.00 0.00 2,401.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(151,588,821.43) 0.00 (151,588,821.43)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers91,925.56 0.00 91,925.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,666.63 (115,666.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,336,866.14 (4,336,866.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 83,918.45 (83,918.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,162.99 (1,162.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,680.00 (105,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,285.18 (26,285.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 290,213.82 (290,213.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 440,909.74 (440,909.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 345,074.80 (345,074.80)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,103.71 (35,103.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,948.01 (42,948.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,263.70 (18,263.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,232.94 (1,232.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,562.37 (13,562.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,626.79 (60,626.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,248.67 (3,248.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,705.62 (4,705.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3.69 (3.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 750.27 (750.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,019.70 (5,019.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 214.92 (214.92)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 25.50 (25.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,255.00 (7,255.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,057.00 (10,057.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 834.15 (834.15)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 32,942.92 (32,942.92)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 117.21 (117.21)
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 1,688.90 (1,688.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,920.12 (6,920.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,714.26 (4,714.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,280.94 (9,280.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,596.44 (19,596.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,335.36 (1,335.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,187.16 (26,187.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,417.28 (1,417.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,532.01 (11,532.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,502.18 (15,502.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23,901.50 (23,901.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,299.18 (1,299.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,196.25 (39,196.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,108.05 (21,108.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1.96 (1.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2.20 (2.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,649.50 (14,649.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,795.55 (4,795.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,460.83 (2,460.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,713.18 (10,713.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,718.40 (3,718.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,213.08 (73,213.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,423.50 (5,423.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,666.86 (12,666.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,077.35 (6,077.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,787.62 (20,787.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 91,994.08 (91,994.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,099.00 (7,099.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,495.47 (6,495.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 764.31 (764.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,236.75 (11,236.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,511.14 (1,511.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,870.19 (10,870.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 231.48 (231.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 203.80 (203.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.27 (5.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,397.61 (88,397.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,776.42 (5,776.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,987.94 (15,987.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,640.16 (26,640.16)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 91,925.56 (91,925.56)
 Total11,654.916,714,292.26(6,702,637.35)