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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State177.26 0.00 177.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,354.72 0.00 1,354.72
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating45,356.32 0.00 45,356.32
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services33,570.00 0.00 33,570.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment317.05 0.00 317.05
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,430.00 0.00 7,430.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee13.39 0.00 13.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34.61 0.00 34.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted26,152.59 0.00 26,152.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(33,795.26) 0.00 (33,795.26)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers30,499.25 0.00 30,499.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,636.13 (60,636.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 618,093.92 (618,093.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,860.00 (5,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,739.81 (1,739.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 41,571.44 (41,571.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,879.09 (49,879.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,226.12 (52,226.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,164.00 (9,164.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,998.66 (10,998.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,228.86 (20,228.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,106.18 (1,106.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,882.71 (2,882.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,625.36 (27,625.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,049.20 (2,049.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24.50 (24.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 519.00 (519.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 160.96 (160.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 421.00 (421.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 326.71 (326.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,260.00 (5,260.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 248.00 (248.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,012.69 (29,012.69)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,964.75 (6,964.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,401.30 (1,401.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 84.95 (84.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,603.04 (10,603.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,043.77 (7,043.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,056.67 (2,056.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 170.42 (170.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 806.86 (806.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 311.95 (311.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,636.50 (1,636.50)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 4,553.40 (4,553.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,356.71 (4,356.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,563.30 (2,563.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 61.44 (61.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 239.13 (239.13)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 93.33 (93.33)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,450.91 (1,450.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.27 (5.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,049.88 (28,049.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 633.20 (633.20)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 28,132.71 (28,132.71)
 Total111,109.931,047,196.33(936,086.40)