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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State12.51 0.00 12.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records194.85 0.00 194.85
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,644.00 0.00 20,644.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising995.00 0.00 995.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,802.92 0.00 2,802.92
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(14.51) 0.00 (14.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 101,780.40 (101,780.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 597,764.71 (597,764.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,182.52 (21,182.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,580.00 (15,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,045.09 (14,045.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,127.29 (70,127.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,604.04 (3,604.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 120,581.30 (120,581.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,995.40 (6,995.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,687.53 (56,687.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.08 (1,369.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,185.62 (2,185.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,395.72 (35,395.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 947.43 (947.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,613.31 (2,613.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,538.66 (31,538.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,812.69 (4,812.69)
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 Dues0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 387.00 (387.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21.18 (21.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,197.88 (8,197.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34.35 (34.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,281.84 (2,281.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,517.87 (3,517.87)
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 - Expensed0.00 692.17 (692.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 167.90 (167.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,539.05 (4,539.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,868.73 (7,868.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,907.25 (7,907.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,727.18 (4,727.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 454.95 (454.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,267.74 (3,267.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 997.07 (997.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 398.96 (398.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,505.92 (3,505.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,626.23 (4,626.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 466.82 (466.82)
 Total25,101.591,167,705.48(1,142,603.89)