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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State8.76 0.00 8.76
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records383.07 0.00 383.07
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,016.00 0.00 20,016.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising435.00 0.00 435.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense468.22 0.00 468.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10.16) 0.00 (10.16)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,124.92 (84,124.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 587,036.29 (587,036.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,632.16 (20,632.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,879.21 (13,879.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,477.58 (13,477.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,324.27 (52,324.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,410.69 (3,410.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,494.12 (100,494.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,645.47 (6,645.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,091.48 (53,091.48)
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 3,278.57 (3,278.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,823.21 (38,823.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 959.92 (959.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,778.64 (3,778.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,933.27 (43,933.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,846.56 (5,846.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 114.76 (114.76)
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 Dues0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,828.00 (4,828.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 168.72 (168.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,755.32 (3,755.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.73 (9.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,258.45 (3,258.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15.96 (15.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 208.50 (208.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,674.20 (5,674.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,768.00 (2,768.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,430.88 (4,430.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,387.79 (2,387.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,168.19 (2,168.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,688.00 (8,688.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 13,927.65 (13,927.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,605.42 (6,605.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,434.45 (2,434.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 950.95 (950.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 427.45 (427.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,807.92 (3,807.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32.69 (32.69)
 Total21,300.891,099,917.79(1,078,616.90)