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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State93.12 0.00 93.12
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.21 0.00 0.21
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase48,932,600.00 0.00 48,932,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees127,985,962.37 0.00 127,985,962.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,295.01 0.00 1,295.01
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,599.38 0.00 1,599.38
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances100.00 0.00 100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,685.15 0.00 1,685.15
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 3802 - Reimbursements -- Third Party330.95 0.00 330.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(176,918,686.48) 0.00 (176,918,686.48)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers145,977.98 0.00 145,977.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,999.96 (128,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,427,933.73 (4,427,933.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,496.69 (61,496.69)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 11,788.44 (11,788.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,600.00 (32,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,881.92 (1,881.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,000.00 (107,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,144.96 (44,144.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 296,732.42 (296,732.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 433,577.82 (433,577.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 356,717.20 (356,717.20)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,766.07 (29,766.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,527.38 (52,527.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,266.55 (20,266.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 157.63 (157.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,101.38 (14,101.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,283.60 (47,283.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,149.19 (2,149.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,624.91 (5,624.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 504.67 (504.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 848.39 (848.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,698.05 (5,698.05)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 19.30 (19.30)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 396.50 (396.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (247.56) 247.56
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,236.00 (7,236.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,137.75 (18,137.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 148.14 (148.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,621.54 (1,621.54)
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 20,223.90 (20,223.90)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 189.68 (189.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,437.50 (6,437.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,339.81 (32,339.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,409.76 (2,409.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,860.46 (5,860.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,107.11 (1,107.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,471.19 (5,471.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,554.09 (9,554.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,956.00 (7,956.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,988.81 (39,988.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,428.96 (1,428.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,408.32 (2,408.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,056.03 (16,056.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,138.46 (22,138.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,102.26 (16,102.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,114.63 (3,114.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,244.88 (38,244.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,843.38 (18,843.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40.96 (40.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 168.04 (168.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41.95 (41.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,231.02 (23,231.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 293.15 (293.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,384.95 (6,384.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,118.93 (4,118.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,322.38 (5,322.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 75,538.12 (75,538.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,451.97 (14,451.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,613.04 (15,613.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,575.83 (29,575.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,838.95 (20,838.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 92,022.78 (92,022.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,852.00 (11,852.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,294.15 (3,294.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 227.46 (227.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,249.12 (12,249.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,734.35 (11,734.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 910.47 (910.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 582.66 (582.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.97 (29.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 68,454.06 (68,454.06)
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 10,455.79 (10,455.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,985.51 (14,985.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,966.80 (25,966.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,548.00 (2,548.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 145,977.98 (145,977.98)
 Total153,357.696,960,020.25(6,806,662.56)