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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State5.91 0.00 5.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records278.52 0.00 278.52
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services21,412.00 0.00 21,412.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising245.00 0.00 245.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances3,830.57 0.00 3,830.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.60 0.00 0.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6.51) 0.00 (6.51)
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 Employees0.00 477,718.73 (477,718.73)
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 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,209.14 (17,209.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,354.90 (37,354.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,956.03 (81,956.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,406.95 (5,406.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,559.85 (47,559.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,022.85 (3,022.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,623.24 (45,623.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 643.54 (643.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,343.50 (3,343.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,821.44 (38,821.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,525.50 (4,525.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 437.60 (437.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 58.05 (58.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 524.98 (524.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,770.00 (4,770.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 8.50 (8.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 78.28 (78.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 91.35 (91.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,791.48 (39,791.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,370.99 (8,370.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 99.47 (99.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,286.49 (10,286.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59.50 (59.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,806.51 (5,806.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,148.00 (2,148.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,179.11 (4,179.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,498.05 (12,498.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,104.85 (1,104.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,937.56 (10,937.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,193.80 (15,193.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,901.18 (6,901.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.11 (0.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,708.79 (1,708.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,179.21 (1,179.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 398.50 (398.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,616.92 (3,616.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,830.57 (3,830.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,846.00 (1,846.00)
 Total25,766.091,053,867.30(1,028,101.21)