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Activity by Object
Agency 467 - Texas Private Security Advisory Committee
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State3,450.26 0.00 3,450.26
Manual of Accounts All fiscal years 3175 - Professional Fees3,444,672.89 0.00 3,444,672.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,407.22 0.00 1,407.22
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising45,769.64 0.00 45,769.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services550.00 0.00 550.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,341.50 0.00 9,341.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,326.28 0.00 1,326.28
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,400.00 0.00 4,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party951,660.00 0.00 951,660.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,449,999.43) 0.00 (3,449,999.43)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers28,698.93 0.00 28,698.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,880.95 (64,880.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,394,956.08 (1,394,956.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,608.00 (44,608.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,018.61 (1,018.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,060.00 (23,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,977.32 (29,977.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 90,467.68 (90,467.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,561.94 (169,561.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,403.93 (117,403.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,144.09 (17,144.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,920.60 (6,920.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,514.45 (13,514.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,804.27 (1,804.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,307.51 (8,307.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20.03 (20.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (30.37) 30.37
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,200.76 (2,200.76)
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 73.19 (73.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,805.00 (5,805.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,771.68 (1,771.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 278.75 (278.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,191.01 (1,191.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 536.00 (536.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,045.40 (11,045.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 52,794.70 (52,794.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,480.00 (8,480.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 222.04 (222.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,833.85 (11,833.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,398.84 (4,398.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 94,564.25 (94,564.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,641.81 (3,641.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,223.92 (35,223.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 90.35 (90.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 376.79 (376.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,155.76 (7,155.76)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,419.00 (2,419.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,283.60 (1,283.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,339.66 (3,339.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 627.00 (627.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 799.25 (799.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,707.17 (18,707.17)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 34,095.70 (34,095.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 145,997.10 (145,997.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,013.94 (2,013.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16.07 (16.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,429.72 (11,429.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 809.46 (809.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,325.75 (6,325.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,054.84 (1,054.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.29 (38.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 911,389.92 (911,389.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,315.70 (2,315.70)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 86.72 (86.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 28,698.93 (28,698.93)
 Total1,041,277.293,433,559.01(2,392,281.72)