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

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
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State9,948.36 0.00 9,948.36
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,290,001.62 0.00 1,290,001.62
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees15,273.50 0.00 15,273.50
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees12,892.20 0.00 12,892.20
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State12,914.60 0.00 12,914.60
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating250,730.00 0.00 250,730.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(3,449,999.43) 0.00 (3,449,999.43)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47,401.86 0.00 47,401.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller28,698.93 0.00 28,698.93
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,543,768.21 (2,543,768.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,349,979.16 (1,349,979.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,394,956.08 (1,394,956.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 44,608.00 (44,608.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,977.32 (29,977.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,467.68 (90,467.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 169,561.94 (169,561.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 751.30 (751.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,050.87 (3,050.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,144.09 (17,144.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,920.60 (6,920.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,514.45 (13,514.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,804.27 (1,804.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,307.51 (8,307.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (30.37) 30.37
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,200.76 (2,200.76)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,783.96 (5,783.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 73.19 (73.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,805.00 (5,805.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,771.68 (1,771.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,191.01 (1,191.01)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,364.31 (2,364.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,551.40 (29,551.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 52,794.70 (52,794.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,263.95 (7,263.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 41,208.89 (41,208.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 343.00 (343.00)
Manual of Accounts All fiscal years 7275 - Information Technology 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 7277 - Cleaning Services0.00 207,245.26 (207,245.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,223.92 (35,223.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 129.94 (129.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,686.35 (10,686.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,673.51 (36,673.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,974.76 (71,974.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,419.00 (2,419.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,283.60 (1,283.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,339.66 (3,339.66)
Manual of Accounts All fiscal years 7327 - 0.00 627.00 (627.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 799.25 (799.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,095.70 (34,095.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 145,997.10 (145,997.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 89,150.06 (89,150.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,292.78 (47,292.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16.07 (16.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,429.72 (11,429.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 809.46 (809.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,325.75 (6,325.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,054.84 (1,054.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 911,389.92 (911,389.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 27,123.09 (27,123.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,495.43 (42,495.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 86.72 (86.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,698.93 (28,698.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,980.17 (12,980.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20,003.87 (20,003.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 59,310.64 (59,310.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,996.52 (2,996.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21,154.86 (21,154.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 249.75 (249.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,159.40 (3,159.40)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 25,579.85 (25,579.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,841.04 (1,841.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,975.01 (4,975.01)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 291,196.66 (291,196.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.95 (9.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 114,421.68 (114,421.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 36,190.62 (36,190.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,486.19 (4,486.19)
 Total(851,300.22)5,524,712.62(6,375,357.83)