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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State22.12 0.00 22.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records566.96 0.00 566.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,490.00 0.00 20,490.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,580.00 0.00 1,580.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3.50 0.00 3.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted31,150.00 0.00 31,150.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25.62) 0.00 (25.62)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,285.55 0.00 15,285.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,349.92 (75,349.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 670,036.16 (670,036.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,004.00 (20,004.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,480.00 (19,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,687.98 (16,687.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,303.11 (53,303.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,507.90 (98,507.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,250.72 (60,250.72)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
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 4,636.48 (4,636.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 46,107.98 (46,107.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 702.00 (702.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,720.67 (2,720.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,165.63 (33,165.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,240.77 (5,240.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 78.42 (78.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (109.86) 109.86
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 94.50 (94.50)
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 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,704.54 (31,704.54)
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 62.37 (62.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,126.24 (10,126.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.20 (40.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 299.08 (299.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,978.94 (2,978.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,298.90 (2,298.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,516.31 (2,516.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 694.64 (694.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34.00 (34.00)
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 16,273.85 (16,273.85)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 17,208.72 (17,208.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,083.45 (8,083.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 884.40 (884.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,204.52 (1,204.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 730.96 (730.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,919.75 (3,919.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 826.27 (826.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,285.55 (15,285.55)
 Total69,072.511,235,674.84(1,166,602.33)