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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State86.77 0.00 86.77
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 Increase46,217,800.00 0.00 46,217,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees122,587,030.42 0.00 122,587,030.42
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records509.18 0.00 509.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions90,382.01 0.00 90,382.01
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,469.65 0.00 1,469.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(21,804.70) 0.00 (21,804.70)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue21,833.32 0.00 21,833.32
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(168,826,779.28) 0.00 (168,826,779.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers157,238.48 0.00 157,238.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,999.96 (117,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,457,630.39 (4,457,630.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,944.07 (52,944.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,720.00 (2,720.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,200.00 (44,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,372.66 (1,372.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,100.00 (111,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,746.00 (50,746.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 294,600.06 (294,600.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 451,272.52 (451,272.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 355,552.68 (355,552.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 33,385.30 (33,385.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,739.06 (50,739.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,145.17 (19,145.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 545.19 (545.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,065.40 (15,065.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,894.42 (63,894.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,303.65 (2,303.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,456.90 (14,456.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 387.63 (387.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,398.86 (2,398.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,009.27 (13,009.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (194.17) 194.17
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 7,997.00 (7,997.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,353.50 (29,353.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,580.47 (2,580.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 23,241.25 (23,241.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,170.35 (8,170.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,100.00 (11,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,272.05 (2,272.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,258.46 (4,258.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,588.07 (4,588.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,666.59 (12,666.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,853.00 (37,853.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,670.90 (29,670.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,335.36 (1,335.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 135,124.60 (135,124.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,291.37 (1,291.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,024.86 (14,024.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,043.25 (24,043.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14,882.68 (14,882.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,843.34 (7,843.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,565.50 (45,565.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,232.17 (16,232.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,098.29 (17,098.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.84 (27.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,522.00 (1,522.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 416.08 (416.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 138.91 (138.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,598.53 (38,598.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,332.18 (1,332.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,807.78 (2,807.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (476.59) 476.59
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,923.63 (5,923.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,803.13 (2,803.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,084.95 (64,084.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,769.99 (10,769.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,044.32 (26,044.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,534.65 (21,534.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 94,854.99 (94,854.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,281.68 (14,281.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,527.85 (5,527.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 275.01 (275.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,554.81 (11,554.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 58.75 (58.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,796.16 (10,796.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 489.60 (489.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 111.60 (111.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.47 (19.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 165,366.15 (165,366.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,441.07 (6,441.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,992.83 (14,992.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,451.75 (22,451.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 109.50 (109.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 157,238.48 (157,238.48)
 Total232,326.007,290,464.68(7,058,138.68)