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Activity by Object
Agency 409 - Commission on Jail Standards
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 -- State110.66 0.00 110.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(705.06) 0.00 (705.06)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services29,789.00 0.00 29,789.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,076.32 0.00 6,076.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18.73 0.00 18.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted40,698.50 0.00 40,698.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29,918.39) 0.00 (29,918.39)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers26,833.08 0.00 26,833.08
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 Employees0.00 686,726.34 (686,726.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,872.40 (9,872.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,860.00 (8,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78.74 (78.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,379.50 (46,379.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,700.06 (77,700.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,090.13 (57,090.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,453.06 (5,453.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,574.71 (6,574.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,268.87 (18,268.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,342.03 (2,342.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,000.36 (24,000.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 16.53 (16.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 257.95 (257.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 191.78 (191.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 33.74 (33.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 209.79 (209.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (319.10) 319.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 524.00 (524.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 242.72 (242.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,727.33 (4,727.33)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,154.82 (36,154.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 79.40 (79.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,829.69 (9,829.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,369.20 (1,369.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,354.39 (4,354.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,461.13 (4,461.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (825.83) 825.83
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 152.54 (152.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,648.62 (7,648.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 808.60 (808.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 192.00 (192.00)
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 - Controlled0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 301.95 (301.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,591.44 (1,591.44)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 24,507.98 (24,507.98)
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 14,373.19 (14,373.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 283.39 (283.39)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 428.29 (428.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.91 (0.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,309.36 (26,309.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (71.29) 71.29
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,833.08 (26,833.08)
 Total72,902.841,174,205.00(1,101,302.16)