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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State37.74 0.00 37.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records531.25 0.00 531.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services21,400.00 0.00 21,400.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,990.00 0.00 3,990.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9.06 0.00 9.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,512.00 0.00 7,512.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted36,480.26 0.00 36,480.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,046.80) 0.00 (19,046.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,036.13 0.00 15,036.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 67,874.96 (67,874.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 579,395.93 (579,395.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,402.10 (3,402.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,412.00 (6,412.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,300.00 (16,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,256.98 (4,256.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 41,883.70 (41,883.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,665.29 (92,665.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,364.31 (50,364.31)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,952.26 (15,952.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,449.66 (4,449.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,317.38 (5,317.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,640.32 (27,640.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,529.50 (1,529.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,893.31 (2,893.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,757.04 (29,757.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 617.79 (617.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,005.08 (2,005.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 39.38 (39.38)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (4.14) 4.14
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (28.80) 28.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 439.19 (439.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 195.50 (195.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,570.20 (5,570.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,807.88 (30,807.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34.50 (34.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,793.96 (1,793.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (7.58) 7.58
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 387.50 (387.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 491.62 (491.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,084.21 (4,084.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,289.15 (2,289.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,743.41 (1,743.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,796.49 (7,796.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,336.54 (7,336.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,109.00 (3,109.00)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 10,835.34 (10,835.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,657.67 (23,657.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 159.42 (159.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.17 (33.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,280.56 (1,280.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,275.64 (1,275.64)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 134.48 (134.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,453.36 (4,453.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,026.51 (5,026.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,036.13 (15,036.13)
 Total65,949.641,081,998.90(1,016,049.26)