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Activity by Object
Agency 467 - Texas Private Security Advisory Committee
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State(315.50) 0.00 (315.50)
Manual of Accounts All fiscal years 3175 - Professional Fees12,241.50 0.00 12,241.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services810.00 0.00 810.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising628.03 0.00 628.03
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.50 0.00 0.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund315.00 0.00 315.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(537.63) 0.00 (537.63)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller315.50 0.00 315.50
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,607.01 0.00 1,607.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 53,217.62 (53,217.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,027.96 (2,027.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,081.74 (10,081.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,811.53 (3,811.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,923.96 (5,923.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,527.84 (5,527.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 556.50 (556.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 367.43 (367.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 102.90 (102.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 151.23 (151.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (44.16) 44.16
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 140,400.00 (140,400.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,731.50 (5,731.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,138.97 (9,138.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,325.97 (1,325.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 136.96 (136.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,428.15 (3,428.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 223.50 (223.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (216.31) 216.31
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 359.68 (359.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.68 (20.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 179,454.75 (179,454.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,240.37 (3,240.37)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 50,403.04 (50,403.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,236.19 (7,236.19)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,607.01 (1,607.01)
 Total15,064.41495,555.23(480,490.82)