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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Records1,443.56 0.00 1,443.56
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,950.00 0.00 3,950.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising232.38 0.00 232.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2.54) 0.00 (2.54)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year500,977.55 0.00 500,977.55
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 In1,878,874.65 0.00 1,878,874.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,020.00 (121,020.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,054,843.68 (1,054,843.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,654.00 (22,654.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,393.22 (11,393.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 109,745.81 (109,745.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,823.27 (4,823.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,976.44 (5,976.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,799.81 (142,799.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,498.59 (10,498.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,002.15 (92,002.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,677.66 (5,677.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,645.01 (43,645.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,651.88 (6,651.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,037.96 (62,037.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,226.16 (1,226.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,240.00 (1,240.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,310.00 (2,310.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 133.34 (133.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,471.51 (4,471.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,313.23 (21,313.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,296.14 (11,296.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 786.63 (786.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,981.33 (11,981.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,804.34 (13,804.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,262.50 (2,262.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,387.22 (8,387.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 360.26 (360.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,879.56 (13,879.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,203.86 (27,203.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,467.55 (4,467.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 89.95 (89.95)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 25,798.55 (25,798.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,295.41 (5,295.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,599.99 (12,599.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 292.39 (292.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 209.32 (209.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.42 (0.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,971.45 (13,971.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,552.06 (1,552.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,154.88 (4,154.88)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 500,977.55 (500,977.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,726.40 (7,726.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,878,874.65 (1,878,874.65)
 Total2,385,475.604,295,434.13(1,909,958.53)