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Activity by Object
Agency 312 - State Securities Board
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State8.90 0.00 8.90
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.04 0.00 0.04
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase53,809,768.20 0.00 53,809,768.20
Manual of Accounts All fiscal years 3175 - Professional Fees111,415,816.45 0.00 111,415,816.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,700.70 0.00 1,700.70
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising157.89 0.00 157.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,042.92 0.00 4,042.92
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(165,225,596.51) 0.00 (165,225,596.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 119,659.06 (119,659.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,064,547.71 (5,064,547.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,925.22 (32,925.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 41,400.00 (41,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,540.00 (81,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,180.75 (51,180.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 309,517.10 (309,517.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,904.55 (4,904.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 496,997.97 (496,997.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,373.83 (46,373.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 395,876.10 (395,876.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,322.32 (12,322.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,724.60 (41,724.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,461.51 (17,461.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 359.81 (359.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,774.18 (16,774.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,423.81 (67,423.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,287.48 (3,287.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 230.56 (230.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,401.51 (6,401.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 84.19 (84.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,001.76 (1,001.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,856.77 (5,856.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (551.35) 551.35
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,469.00 (7,469.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,589.00 (8,589.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,646.32 (1,646.32)
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 34,056.09 (34,056.09)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 83.57 (83.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,170.00 (19,170.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,540.00 (4,540.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,321.12 (2,321.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,785.17 (17,785.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 423.20 (423.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,159.56 (4,159.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,172.72 (31,172.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,760.00 (11,760.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,363.15 (54,363.15)
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 16,408.09 (16,408.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,131.75 (3,131.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 19,939.14 (19,939.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,104.28 (3,104.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,480.04 (43,480.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,793.19 (12,793.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3.54 (3.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 130.28 (130.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 187.46 (187.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2.82 (2.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,628.80 (9,628.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 591.39 (591.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46.38 (46.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 799.00 (799.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,219.28 (2,219.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,970.61 (23,970.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,308.53 (20,308.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,735.51 (21,735.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,101.16 (12,101.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,798.60 (27,798.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 104,352.17 (104,352.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,307.50 (10,307.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,197.29 (6,197.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23.34 (23.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,524.70 (13,524.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6.36 (6.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,454.31 (16,454.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.43 (149.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.69 (9.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,796.68 (83,796.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,318.86 (7,318.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,754.24 (3,754.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,863.03 (4,863.03)
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 11,365.70 (11,365.70)
 Total6,138.597,502,696.49(7,496,557.90)