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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2024
September 1, 2023 - July 31, 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 Positions0.00 116,017.80 (116,017.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,229,985.51 (1,229,985.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,184.40 (22,184.40)
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 9,660.00 (9,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,304.44 (7,304.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 126,205.72 (126,205.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,774.14 (4,774.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,841.36 (6,841.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 135,280.69 (135,280.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,317.75 (11,317.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,567.25 (106,567.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,537.56 (4,537.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,002.68 (50,002.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,951.99 (7,951.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,477.80 (80,477.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 537.70 (537.70)
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 24,846.32 (24,846.32)
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 1,375.81 (1,375.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,397.85 (11,397.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,447.65 (1,447.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,333.32 (4,333.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,380.58 (16,380.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,150.41 (15,150.41)
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 14,286.35 (14,286.35)
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 17,081.45 (17,081.45)
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 Revenue0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,808.64 (3,808.64)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 626,291.55 (626,291.55)
 Total631,928.472,747,607.99(2,115,679.52)