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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Education0.71 0.00 0.71
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,165.00 0.00 1,165.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services15,202.00 0.00 15,202.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising390.00 0.00 390.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15.00 0.00 15.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6.13 0.00 6.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.24 0.00 0.24
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year250,628.00 0.00 250,628.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,030.00 0.00 3,030.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(0.71) 0.00 (0.71)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,502.33 (116,502.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 921,073.44 (921,073.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,382.52 (22,382.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,500.00 (29,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,360.00 (10,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,314.48 (25,314.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 97,158.49 (97,158.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,600.02 (4,600.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,300.21 (5,300.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,537.76 (146,537.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,078.66 (9,078.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,830.88 (83,830.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,977.33 (1,977.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 62,225.52 (62,225.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,757.96 (1,757.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,475.63 (4,475.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,481.48 (56,481.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,345.80 (1,345.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 989.00 (989.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,735.00 (4,735.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,158.50 (3,158.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,089.25 (1,089.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,453.12 (31,453.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,034.32 (13,034.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 120.57 (120.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 456.28 (456.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,667.96 (7,667.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 209.94 (209.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,800.13 (1,800.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 307.96 (307.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,096.52 (2,096.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,195.05 (2,195.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,331.10 (6,331.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,007.25 (8,007.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 17,266.90 (17,266.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.63 (0.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,072.33 (12,072.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,719.03 (1,719.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 351.68 (351.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,443.24 (3,443.24)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 250,628.00 (250,628.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,976.14 (2,976.14)
 Total270,436.371,977,587.41(1,707,151.04)