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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State3.37 0.00 3.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records618.77 0.00 618.77
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services16,912.00 0.00 16,912.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising715.00 0.00 715.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,602.34 0.00 5,602.34
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In466.82 0.00 466.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3.87) 0.00 (3.87)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,309.11 (100,309.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 634,021.83 (634,021.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,139.47 (21,139.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,540.00 (15,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,927.19 (71,927.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,760.88 (3,760.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 115,922.59 (115,922.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,156.87 (7,156.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,190.43 (61,190.43)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 40,000.00 (40,000.00)
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 3,877.63 (3,877.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,672.90 (44,672.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,176.75 (2,176.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,483.65 (3,483.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,458.81 (41,458.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,984.22 (4,984.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 203.96 (203.96)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 46.44 (46.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 755.00 (755.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,825.00 (2,825.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,592.65 (3,592.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 397.20 (397.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,553.42 (1,553.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 18.66 (18.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 296.96 (296.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,033.61 (3,033.61)
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 1,232.68 (1,232.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 565.25 (565.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,952.93 (3,952.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,516.87 (8,516.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,755.35 (11,755.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,880.79 (5,880.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,997.21 (1,997.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,601.84 (5,601.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 916.92 (916.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 395.12 (395.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,687.12 (3,687.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,637.18 (7,637.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 466.82 (466.82)
 Total24,314.431,260,126.17(1,235,811.74)