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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Education0.02 0.00 0.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records990.98 0.00 990.98
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,400.00 0.00 4,400.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising243.40 0.00 243.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2.54 0.00 2.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(0.02) 0.00 (0.02)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In626,291.55 0.00 626,291.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,424.52 (105,424.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,113,787.95 (1,113,787.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,163.36 (20,163.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,720.00 (8,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,942.12 (6,942.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 114,316.17 (114,316.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,334.24 (4,334.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,197.27 (6,197.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 121,917.37 (121,917.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,246.15 (10,246.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,781.83 (96,781.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,411.68 (4,411.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,332.00 (45,332.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,690.10 (6,690.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,215.04 (72,215.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 124.90 (124.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 155.78 (155.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 511.18 (511.18)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,420.00 (5,420.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,873.90 (18,873.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,471.86 (6,471.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 481.48 (481.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 969.37 (969.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,480.07 (4,480.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (750.42) 750.42
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,810.95 (1,810.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,485.83 (2,485.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,562.64 (23,562.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,137.06 (39,137.06)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (15,984.61) 15,984.61
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 194.95 (194.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,982.48 (12,982.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.28 (0.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,656.22 (15,656.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,714.82 (1,714.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,462.40 (3,462.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 626,291.55 (626,291.55)
 Total631,928.472,512,852.49(1,880,924.02)