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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2024
September 1, 2023 - August 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 Records1,216.98 0.00 1,216.98
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 Positions0.00 126,611.08 (126,611.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,349,599.74 (1,349,599.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,205.44 (24,205.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,660.00 (10,660.00)
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 Contribution0.00 138,422.54 (138,422.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,214.04 (5,214.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,502.52 (7,502.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 149,213.82 (149,213.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,444.36 (12,444.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,773.59 (117,773.59)
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 55,630.71 (55,630.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,020.73 (9,020.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 90,628.54 (90,628.54)
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 3,311.18 (3,311.18)
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 29,116.45 (29,116.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,733.20 (6,733.20)
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 1,382.68 (1,382.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,181.27 (12,181.27)
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 16,550.21 (16,550.21)
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 2,802.51 (2,802.51)
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 15,590.50 (15,590.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 315.00 (315.00)
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 18,935.42 (18,935.42)
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 Revenue0.00 120.00 (120.00)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 626,291.55 (626,291.55)
 Total632,154.472,964,442.74(2,332,288.27)