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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State70.42 0.00 70.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.07 0.00 0.07
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase52,889,400.00 0.00 52,889,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees131,670,841.97 0.00 131,670,841.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records538.20 0.00 538.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,167.46 0.00 1,167.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,883.05 0.00 2,883.05
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party281.50 0.00 281.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In240.00 0.00 240.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(184,560,335.51) 0.00 (184,560,335.51)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers165,046.10 0.00 165,046.10
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 5,191,828.97 (5,191,828.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,740.00 (41,740.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,517.41 (7,517.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,980.00 (86,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 100,613.36 (100,613.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 370,319.23 (370,319.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 509,430.46 (509,430.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 410,925.28 (410,925.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,402.90 (15,402.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,309.50 (54,309.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,020.43 (15,020.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,891.64 (20,891.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,944.48 (61,944.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,497.67 (4,497.67)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 41.30 (41.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,143.72 (8,143.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 290.01 (290.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 177.49 (177.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,481.85 (1,481.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,769.84 (8,769.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (263.53) 263.53
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,896.00 (7,896.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,949.00 (8,949.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 329.15 (329.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.00 (300.00)
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 40,983.15 (40,983.15)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,065.78 (5,065.78)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 46,969.00 (46,969.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,860.00 (26,860.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,281.40 (3,281.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,676.14 (9,676.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59.10 (59.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,903.10 (1,903.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,679.46 (10,679.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,403.21 (43,403.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,119.42 (10,119.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,038.45 (33,038.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,447.67 (16,447.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,413.30 (1,413.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,810.62 (42,810.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,742.42 (11,742.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 459.50 (459.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,473.42 (3,473.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,822.32 (5,822.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 445.89 (445.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,436.54 (5,436.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,037.56 (2,037.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,134.60 (5,134.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,169.85 (8,169.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,685.51 (7,685.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,085.25 (20,085.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 103,226.96 (103,226.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,746.70 (17,746.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,826.72 (5,826.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 121.62 (121.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,604.45 (12,604.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 745.61 (745.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,955.33 (17,955.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 198.98 (198.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 112.12 (112.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,126.58 (26,126.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,680.00 (3,680.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,599.11 (8,599.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,268.18 (7,268.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,441.50 (21,441.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,377.43 (7,377.43)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 165,046.10 (165,046.10)
 Total170,733.267,827,196.17(7,656,462.91)