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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State73.48 0.00 73.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.08 0.00 0.08
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase49,115,900.00 0.00 49,115,900.00
Manual of Accounts All fiscal years 3175 - Professional Fees111,508,863.33 0.00 111,508,863.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records232.79 0.00 232.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions165,900.00 0.00 165,900.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,222.23 0.00 1,222.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,390.14) 0.00 (1,390.14)
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 Party240.00 0.00 240.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(160,624,861.12) 0.00 (160,624,861.12)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers154,732.51 0.00 154,732.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,999.96 (129,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,531,473.80 (4,531,473.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 96,697.31 (96,697.31)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,854.56 (13,854.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,650.00 (26,650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,505.09 (1,505.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,399.81 (97,399.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,297.89 (25,297.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 551.81 (551.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 301,990.67 (301,990.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 421,917.04 (421,917.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 364,922.56 (364,922.56)
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 21,529.93 (21,529.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,736.77 (62,736.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,098.37 (24,098.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 271.69 (271.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,956.80 (14,956.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,141.83 (62,141.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,886.48 (1,886.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,950.99 (17,950.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 334.35 (334.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,960.05 (1,960.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,408.49 (10,408.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 305.28 (305.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,313.00 (7,313.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,913.50 (11,913.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 114.98 (114.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,162.61 (4,162.61)
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 56,243.05 (56,243.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,400.00 (14,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,910.18 (1,910.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,591.10 (11,591.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,954.39 (3,954.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,933.56 (3,933.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,816.04 (26,816.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,516.90 (46,516.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 166,285.00 (166,285.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,762.93 (12,762.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,627.45 (28,627.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 21,988.62 (21,988.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,109.64 (3,109.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,791.93 (42,791.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,541.65 (18,541.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 52.73 (52.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,843.32 (7,843.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (66.00) 66.00
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3.76 (3.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,645.36 (13,645.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 824.81 (824.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 383.81 (383.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,407.82 (1,407.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,015.41 (1,015.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,967.42 (40,967.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,836.20 (11,836.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,158.68 (29,158.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,737.42 (21,737.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 105,382.82 (105,382.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,572.00 (10,572.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,567.34 (6,567.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 304.83 (304.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,414.41 (12,414.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8.25 (8.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,658.51 (14,658.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 570.21 (570.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 88.44 (88.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,423.14 (82,423.14)
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 10,895.37 (10,895.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,288.37 (14,288.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,245.50 (24,245.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,880.50 (2,880.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 154,732.51 (154,732.51)
 Total323,313.167,286,066.00(6,962,752.84)