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Activity by Object
Agency 467 - Texas Private Security Advisory Committee
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State8,404.87 0.00 8,404.87
Manual of Accounts All fiscal years 3175 - Professional Fees3,161,779.38 0.00 3,161,779.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,694.24 0.00 5,694.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising66,798.91 0.00 66,798.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,962.42 0.00 1,962.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party949,125.00 0.00 949,125.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,172,146.67) 0.00 (3,172,146.67)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers23,084.95 0.00 23,084.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,408.59 (51,408.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,321,544.94 (1,321,544.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,972.88 (10,972.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,868.64 (3,868.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,340.00 (13,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,121.48 (2,121.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,324.37 (83,324.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 127,530.41 (127,530.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,656.80 (105,656.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,086.92 (21,086.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,263.95 (10,263.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,637.00 (16,637.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,550.17 (1,550.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,590.95 (4,590.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (26.32) 26.32
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 426.00 (426.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 428.83 (428.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 533.00 (533.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,382.76 (1,382.76)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 9,339.10 (9,339.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,299.97 (33,299.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,204.85 (5,204.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 54,542.19 (54,542.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,943.69 (3,943.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 801.92 (801.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,836.65 (3,836.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,924.46 (9,924.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 381.05 (381.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,969.58 (6,969.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,314.00 (57,314.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,908.44 (2,908.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,872.44 (27,872.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,217.50 (1,217.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 921.28 (921.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 282.17 (282.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 955.71 (955.71)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,093.43 (1,093.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 152,099.97 (152,099.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 358.45 (358.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,615.72 (3,615.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 36,281.40 (36,281.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 105,336.57 (105,336.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,359.57 (3,359.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 694.92 (694.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,713.62 (14,713.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 801.00 (801.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,222.13 (4,222.13)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,060.93 (1,060.93)
Manual of Accounts All fiscal years 7523 - 0.00 1,184.72 (1,184.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 632.05 (632.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.24 (17.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 730,524.70 (730,524.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 6,760.30 (6,760.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,259.79 (21,259.79)
 Total1,047,703.103,085,388.88(2,037,685.78)