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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State34.16 0.00 34.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records511.65 0.00 511.65
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services22,999.00 0.00 22,999.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,010.00 0.00 3,010.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6.10 0.00 6.10
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted28,700.00 0.00 28,700.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(40.26) 0.00 (40.26)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,080.60 0.00 19,080.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,779.09 (74,779.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 683,224.16 (683,224.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,109.04 (20,109.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,240.00 (18,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,732.72 (50,732.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,094.92 (95,094.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,145.85 (61,145.85)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,962.30 (4,962.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,560.77 (52,560.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,342.90 (1,342.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,245.47 (3,245.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,597.96 (39,597.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14.95 (14.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,305.92 (3,305.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 32.48 (32.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (114.25) 114.25
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.80 (10.80)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 74.70 (74.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 834.00 (834.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,810.00 (3,810.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 45.15 (45.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,905.17 (3,905.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,186.97 (29,186.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,769.68 (1,769.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,013.20 (6,013.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 117.02 (117.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,516.48 (10,516.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,385.53 (4,385.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,345.45 (2,345.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,426.46 (1,426.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 495.97 (495.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 946.87 (946.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 249.47 (249.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 783.65 (783.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 74.45 (74.45)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 3,278.25 (3,278.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,382.90 (27,382.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.84 (1.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,178.09 (9,178.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,480.13 (1,480.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,184.64 (1,184.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 988.02 (988.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,713.17 (4,713.17)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,080.60 (19,080.60)
 Total74,301.251,268,136.66(1,193,835.41)