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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State38.51 0.00 38.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records296.81 0.00 296.81
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating31,150.00 0.00 31,150.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services12,634.00 0.00 12,634.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,935.00 0.00 1,935.00
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 Budgeted350.00 0.00 350.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(44.61) 0.00 (44.61)
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 Employees0.00 571,253.50 (571,253.50)
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 7017 - One-Time Merit Increase0.00 11,400.00 (11,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,900.00 (16,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,572.70 (15,572.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 40,858.82 (40,858.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,879.14 (86,879.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,823.52 (5,823.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,542.71 (52,542.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,352.03 (2,352.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,335.68 (4,335.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,945.39 (47,945.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,472.00 (2,472.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,959.92 (2,959.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,830.25 (31,830.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,642.50 (5,642.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 296.20 (296.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 70.20 (70.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (245.64) 245.64
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (105.30) 105.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 953.00 (953.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,980.00 (2,980.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 250.90 (250.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,938.04 (31,938.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49.14 (49.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,370.69 (4,370.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 308.93 (308.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,696.83 (2,696.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 31.19 (31.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,985.35 (1,985.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,327.00 (2,327.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 229.26 (229.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 353.15 (353.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,265.95 (4,265.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37.00 (37.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,658.64 (11,658.64)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 20,979.07 (20,979.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,667.21 (7,667.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 418.64 (418.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,729.60 (1,729.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,114.27 (1,114.27)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,597.00 (1,597.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 442.40 (442.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,276.85 (1,276.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,460.86 (9,460.86)
 Total46,365.811,104,149.51(1,057,783.70)