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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State76.83 0.00 76.83
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.14 0.00 0.14
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase50,039,000.00 0.00 50,039,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees146,775,048.19 0.00 146,775,048.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records832.55 0.00 832.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,277.17 0.00 1,277.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services346.15 0.00 346.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,925.36 0.00 2,925.36
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 Party20,712.14 0.00 20,712.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(196,814,150.52) 0.00 (196,814,150.52)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers172,102.35 0.00 172,102.35
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 4,987,535.82 (4,987,535.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,343.04 (50,343.04)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 12,284.07 (12,284.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,546.59 (1,546.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,000.19 (88,000.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,709.53 (88,709.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,710.33 (2,710.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 340,271.04 (340,271.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 455,870.96 (455,870.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 398,289.29 (398,289.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,825.50 (18,825.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,476.45 (72,476.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,750.92 (17,750.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 121.36 (121.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,478.38 (23,478.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,859.47 (103,859.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,634.00 (2,634.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,646.74 (13,646.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 203.19 (203.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,203.16 (1,203.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,374.82 (5,374.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 205.22 (205.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,024.00 (8,024.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,019.50 (23,019.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 131.20 (131.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,175.56 (3,175.56)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 38,626.76 (38,626.76)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 534.91 (534.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,961.10 (42,961.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,945.54 (1,945.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,003.16 (15,003.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 894.00 (894.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,966.54 (11,966.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 56,756.33 (56,756.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,225.35 (46,225.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,131.18 (10,131.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,067.34 (14,067.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23,263.46 (23,263.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,284.04 (3,284.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,891.83 (51,891.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,191.72 (14,191.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 53.56 (53.56)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,689.70 (10,689.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50.04 (50.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.79 (7.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 278.98 (278.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,136.14 (15,136.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,273.56 (3,273.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 974.55 (974.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,955.00 (3,955.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,198.22 (12,198.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,146.99 (24,146.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,998.06 (11,998.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,240.85 (22,240.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,651.41 (13,651.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,710.16 (21,710.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 102,056.36 (102,056.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,352.75 (22,352.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,576.99 (7,576.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 112.27 (112.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,571.57 (12,571.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 167.98 (167.98)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,627.60 (5,627.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 73.75 (73.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,938.10 (15,938.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.97 (149.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 55.51 (55.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,652.12 (78,652.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,519.04 (11,519.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,078.43 (10,078.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,535.38 (23,535.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,341.81 (3,341.81)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 172,102.35 (172,102.35)
 Total200,570.367,807,720.54(7,607,150.18)