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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State11.17 0.00 11.17
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records404.90 0.00 404.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services21,816.00 0.00 21,816.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,765.00 0.00 1,765.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances169.43 0.00 169.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1.76 0.00 1.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12.93) 0.00 (12.93)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,393.67 (83,393.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 560,350.36 (560,350.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,239.40 (20,239.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,700.79 (14,700.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,590.96 (47,590.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,881.40 (2,881.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,755.98 (91,755.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,045.43 (6,045.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,630.77 (50,630.77)
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 1,915.04 (1,915.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,420.55 (45,420.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 792.71 (792.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,297.47 (4,297.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,677.14 (44,677.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,247.05 (5,247.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 400.45 (400.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 239.46 (239.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,726.00 (3,726.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 160.04 (160.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,478.67 (4,478.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,566.32 (8,566.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 289.17 (289.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 389.86 (389.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,353.61 (4,353.61)
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 7,587.78 (7,587.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 332.48 (332.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,973.29 (5,973.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,301.00 (1,301.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,850.04 (8,850.04)
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 6,724.63 (6,724.63)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 169.43 (169.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,086.00 (1,086.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,019.25 (1,019.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 395.34 (395.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,049.33 (4,049.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 169.43 (169.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 215.12 (215.12)
 Total24,155.331,068,273.08(1,044,117.75)