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Activity by Object
Agency 409 - Commission on Jail Standards
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 -- State93.85 0.00 93.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records930.89 0.00 930.89
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services12,567.13 0.00 12,567.13
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,995.00 0.00 4,995.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense259.30 0.00 259.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18.36 0.00 18.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted49,201.34 0.00 49,201.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,679.34) 0.00 (12,679.34)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers24,069.93 0.00 24,069.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,999.96 (60,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 665,079.56 (665,079.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,792.77 (3,792.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,100.00 (9,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,955.27 (2,955.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,819.00 (44,819.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,475.84 (72,475.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,714.49 (55,714.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,013.78 (7,013.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,415.10 (12,415.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,355.36 (22,355.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,302.08 (3,302.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,114.26 (30,114.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17.01 (17.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24.56 (24.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 402.50 (402.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 458.77 (458.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,053.35 (4,053.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 130.03 (130.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 744.00 (744.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,396.00 (5,396.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 319.00 (319.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 701.04 (701.04)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 288.10 (288.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,371.25 (11,371.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,065.54 (46,065.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 458.96 (458.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,008.40 (6,008.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 184.53 (184.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,390.57 (4,390.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,802.50 (2,802.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,344.20 (4,344.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,271.44 (3,271.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 74.06 (74.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17.46 (17.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,864.24 (5,864.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 312.15 (312.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 91.57 (91.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,737.59 (1,737.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,046.00 (3,046.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,167.00 (12,167.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,209.90 (1,209.90)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 4,330.15 (4,330.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 358.19 (358.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,319.36 (4,319.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 959.33 (959.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 59.56 (59.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5.81 (5.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,197.46 (1,197.46)
Manual of Accounts All fiscal years 7523 - 0.00 (1,386.75) 1,386.75
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.43 (7.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,384.72 (20,384.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (4.12) 4.12
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21.31 (21.31)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 24,069.93 (24,069.93)
 Total79,456.461,161,781.57(1,082,325.11)