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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.03 0.00 0.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,477.00 0.00 1,477.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services21,212.00 0.00 21,212.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising210.00 0.00 210.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1.05 0.00 1.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(0.03) 0.00 (0.03)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In760,551.48 0.00 760,551.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,536.51 (112,536.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 926,388.64 (926,388.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,082.52 (22,082.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,360.00 (12,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,485.79 (16,485.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 97,698.82 (97,698.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,346.32 (4,346.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,305.55 (5,305.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 163,007.83 (163,007.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,641.95 (9,641.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,025.98 (81,025.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,848.02 (4,848.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 58,203.09 (58,203.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 203.14 (203.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,201.70 (4,201.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,255.24 (51,255.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,368.40 (3,368.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 984.00 (984.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,341.00 (13,341.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,812.50 (2,812.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (237.00) 237.00
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,812.49 (15,812.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,870.27 (5,870.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,180.87 (5,180.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 31.19 (31.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 450.78 (450.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,195.52 (4,195.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 132.89 (132.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,099.50 (1,099.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,347.37 (12,347.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,581.22 (6,581.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,242.95 (7,242.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,368.41 (18,368.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,770.46 (4,770.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 128.99 (128.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,588.59 (8,588.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 98.58 (98.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 115,665.60 (115,665.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.32 (9.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,371.44 (7,371.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,556.93 (1,556.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 373.13 (373.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,383.27 (4,383.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 889.07 (889.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 760,551.48 (760,551.48)
 Total783,451.532,588,879.32(1,805,427.79)