| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 467 - Texas Private Security Advisory Committee
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,170.90 0.00 3,170.90
Manual of Accounts All fiscal years 3175 - Professional Fees2,975,764.95 0.00 2,975,764.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records585.67 0.00 585.67
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment22.15 0.00 22.15
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising43,137.09 0.00 43,137.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services715.00 0.00 715.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(9,391.50) 0.00 (9,391.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,170.70 0.00 1,170.70
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,150.00 0.00 3,150.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party875,092.50 0.00 875,092.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,980,821.55) 0.00 (2,980,821.55)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers22,718.87 0.00 22,718.87
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,342,062.93 (1,342,062.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,518.05 (14,518.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,021.74 (8,021.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,980.00 (12,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,217.81 (10,217.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,272.46 (2,272.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 85,855.67 (85,855.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 135,478.63 (135,478.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,009.21 (110,009.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,676.62 (19,676.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,577.33 (10,577.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,033.23 (15,033.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,888.98 (2,888.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,678.69 (11,678.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 271.17 (271.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52.27 (52.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 194.82 (194.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,126.23 (5,126.23)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 568.00 (568.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 130.50 (130.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 78,665.85 (78,665.85)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 166,334.15 (166,334.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 821.00 (821.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,336.68 (1,336.68)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 7,851.10 (7,851.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 47,992.00 (47,992.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,801.97 (3,801.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,718.46 (11,718.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,400.00 (70,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,475.47 (3,475.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,772.70 (15,772.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 222.80 (222.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,448.87 (6,448.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,342.00 (56,342.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,683.26 (4,683.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,786.81 (15,786.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 269.80 (269.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20.50 (20.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,173.89 (1,173.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,687.80 (1,687.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,348.93 (3,348.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 71.50 (71.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,598.57 (4,598.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 36,096.99 (36,096.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 123,842.65 (123,842.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,422.36 (2,422.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15.07 (15.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,184.62 (13,184.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 506.91 (506.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,246.73 (4,246.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,154.05 (1,154.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52.60 (52.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 157.04 (157.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 984,400.61 (984,400.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 420.00 (420.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 22,718.87 (22,718.87)
 Total935,314.783,559,021.55(2,623,706.77)