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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State43.39 0.00 43.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records428.93 0.00 428.93
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services18,871.00 0.00 18,871.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,885.00 0.00 2,885.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6.90 0.00 6.90
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted24,000.00 0.00 24,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(900.29) 0.00 (900.29)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,444.05 0.00 16,444.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,499.96 (68,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 554,902.27 (554,902.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,467.71 (18,467.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,400.00 (13,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,236.29 (38,236.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,475.12 (78,475.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,838.32 (48,838.32)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,139.30 (2,139.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,929.62 (4,929.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,166.69 (45,166.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,738.74 (1,738.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,226.90 (3,226.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,891.59 (38,891.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,799.37 (2,799.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 107.51 (107.51)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 22.80 (22.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 893.00 (893.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 673.04 (673.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 61.50 (61.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,855.01 (5,855.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,463.67 (24,463.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 133.55 (133.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,195.74 (11,195.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 175.04 (175.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,259.10 (3,259.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,628.42 (6,628.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,053.98 (3,053.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,697.88 (4,697.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 144.90 (144.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,760.04 (1,760.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,031.60 (2,031.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,128.00 (4,128.00)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 13,121.02 (13,121.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,640.18 (9,640.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,694.20 (4,694.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 84.61 (84.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,859.91 (1,859.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 495.33 (495.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,880.02 (2,880.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,178.41 (1,178.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,351.04 (1,351.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,901.75 (3,901.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 995.44 (995.44)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,444.05 (16,444.05)
 Total61,778.981,062,749.61(1,000,970.63)