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Activity by Object
Agency 409 - Commission on Jail Standards
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 -- State78.58 0.00 78.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records907.05 0.00 907.05
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,215.00 0.00 4,215.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14.30 0.00 14.30
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted18,552.27 0.00 18,552.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(87.80) 0.00 (87.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,502.71 0.00 16,502.71
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 Employees0.00 600,362.73 (600,362.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,590.92 (1,590.92)
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 1,839.57 (1,839.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 40,334.11 (40,334.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,053.20 (68,053.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,514.42 (50,514.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,330.28 (4,330.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,654.45 (16,654.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,646.41 (1,646.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,683.47 (2,683.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,271.21 (19,271.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 198.25 (198.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,380.16 (1,380.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 133.00 (133.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.32 (4.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 99.95 (99.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,944.00 (3,944.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,537.66 (18,537.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 940.80 (940.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 171.65 (171.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 404.03 (404.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,976.14 (4,976.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,779.90 (4,779.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 534.65 (534.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,914.44 (1,914.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,306.99 (1,306.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,212.25 (1,212.25)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 16,995.13 (16,995.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,306.04 (23,306.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 157.23 (157.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.38 (14.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,452.24 (3,452.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,048.74 (2,048.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,664.59 (5,664.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,699.27 (6,699.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,515.76 (17,515.76)
 Total40,182.111,005,941.20(965,759.09)