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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State69.85 0.00 69.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records840.13 0.00 840.13
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,742.00 0.00 17,742.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,665.03 0.00 3,665.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11.61 0.00 11.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted26,106.52 0.00 26,106.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,828.54) 0.00 (17,828.54)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,924.70 0.00 13,924.70
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 Employees0.00 576,382.89 (576,382.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 41,588.00 (41,588.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,040.00 (11,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,731.58 (4,731.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,563.16 (37,563.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,834.29 (72,834.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,470.09 (51,470.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,840.52 (8,840.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,630.32 (12,630.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 582.30 (582.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,314.44 (4,314.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,063.21 (25,063.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 410.75 (410.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,002.55 (2,002.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 663.09 (663.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 217.00 (217.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 78.81 (78.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (5.46) 5.46
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 24.48 (24.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,050.00 (3,050.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 446.96 (446.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,482.82 (3,482.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,975.84 (4,975.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,180.31 (23,180.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 281.60 (281.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,447.09 (1,447.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 565.80 (565.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,505.42 (9,505.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,477.71 (9,477.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 995.30 (995.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 690.85 (690.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,857.44 (5,857.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,169.70 (2,169.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,149.50 (4,149.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,844.00 (2,844.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,705.50 (1,705.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,993.64 (2,993.64)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 9,511.36 (9,511.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,724.26 (32,724.26)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 82.00 (82.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 138.69 (138.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 833.65 (833.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,020.25 (1,020.25)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 154.00 (154.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,738.65 (4,738.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,125.50 (4,125.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,911.65 (12,911.65)
 Total44,531.301,060,118.51(1,015,587.21)