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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State96.90 0.00 96.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records580.69 0.00 580.69
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services16,350.00 0.00 16,350.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,820.00 0.00 3,820.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13.91 0.00 13.91
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted18,127.92 0.00 18,127.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,310.81) 0.00 (15,310.81)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,773.36 0.00 14,773.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,150.76 (64,150.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 536,228.08 (536,228.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,198.63 (18,198.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,200.00 (24,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,080.00 (15,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,568.74 (17,568.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,271.42 (37,271.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,810.17 (83,810.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,064.71 (49,064.71)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,944.54 (3,944.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,206.26 (2,206.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,280.44 (28,280.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,547.21 (2,547.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,096.10 (33,096.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 193.37 (193.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,435.58 (1,435.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12.04 (12.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.68 (35.68)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 761.50 (761.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 68.85 (68.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,514.06 (6,514.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,744.62 (17,744.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,224.00 (2,224.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 787.05 (787.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,706.55 (3,706.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 350.76 (350.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 325.69 (325.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,987.95 (6,987.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,463.53 (5,463.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,352.95 (2,352.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132.70 (132.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,103.83 (9,103.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 9,667.87 (9,667.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,041.40 (23,041.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57.15 (57.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 547.66 (547.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 644.23 (644.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,107.87 (1,107.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,201.44 (4,201.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,813.59 (3,813.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 59.86 (59.86)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,773.36 (14,773.36)
 Total38,451.971,035,580.98(997,129.01)