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Activity by Object
Agency 467 - Texas Private Security Advisory Committee
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State2,570.70 0.00 2,570.70
Manual of Accounts All fiscal years 3175 - Professional Fees4,056,789.48 0.00 4,056,789.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,767.83 0.00 1,767.83
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services97,537.57 0.00 97,537.57
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising38,976.06 0.00 38,976.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services390.00 0.00 390.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees750.00 0.00 750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense49.50 0.00 49.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(315.00) 0.00 (315.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,645.31 0.00 1,645.31
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account400.00 0.00 400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party466.00 0.00 466.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,287,212.86) 0.00 (3,287,212.86)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers25,632.91 0.00 25,632.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,125.00 (73,125.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 739,754.93 (739,754.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 324,669.35 (324,669.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,859.77 (4,859.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,620.00 (15,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,697.06 (28,697.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,782.61 (67,782.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,745.62 (142,745.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,924.10 (89,924.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,833.14 (13,833.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,287.75 (8,287.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,362.72 (9,362.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,398.63 (1,398.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,915.51 (5,915.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.76 (14.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36.06 (36.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 698.00 (698.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,825.00 (44,825.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,166.04 (1,166.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,620.56 (1,620.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 939.00 (939.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,302.60 (4,302.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,658.06 (10,658.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 377.00 (377.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,291.19 (3,291.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,773.47 (35,773.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,940.60 (38,940.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,350.89 (9,350.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 323.21 (323.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,576.00 (10,576.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,666.40 (4,666.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,882.01 (1,882.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,795.40 (6,795.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,806.95 (26,806.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,733.42 (2,733.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 143,825.52 (143,825.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 128.75 (128.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8.85 (8.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,481.20 (20,481.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 365.56 (365.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,445.34 (9,445.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,224.19 (1,224.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,200.41 (1,200.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 591,367.57 (591,367.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 31,188.27 (31,188.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,576.16 (17,576.16)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 25,632.91 (25,632.91)
 Total939,447.502,579,346.54(1,639,899.04)