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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Records3,656.60 0.00 3,656.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,302.00 0.00 9,302.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising221.99 0.00 221.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6.48) 0.00 (6.48)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(0.24) 0.00 (0.24)
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 120,690.74 (120,690.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 949,496.09 (949,496.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,486.05 (22,486.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 59,750.00 (59,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,860.00 (9,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,534.23 (34,534.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 100,007.81 (100,007.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,799.52 (4,799.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,463.80 (5,463.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 141,960.77 (141,960.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,121.21 (9,121.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,016.29 (89,016.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,456.05 (5,456.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,240.80 (52,240.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,559.03 (2,559.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,840.87 (7,840.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,602.97 (72,602.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,343.50 (1,343.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,440.00 (3,440.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 105.43 (105.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,280.00 (3,280.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,455.00 (6,455.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 645.75 (645.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,846.71 (1,846.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,415.17 (3,415.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,830.28 (6,830.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 414.84 (414.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,685.81 (5,685.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25.50 (25.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,008.62 (5,008.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,520.35 (5,520.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 323.39 (323.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,498.34 (2,498.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,483.48 (9,483.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,151.97 (24,151.97)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (9,813.94) 9,813.94
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,841.08 (5,841.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,541.46 (8,541.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.10 (1.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,235.69 (10,235.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,768.59 (1,768.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,431.93 (4,431.93)
 Total13,173.871,790,216.28(1,777,042.41)