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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3103 - Limited Sales and Use Tax -- State5.94 0.00 5.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,073.30 0.00 2,073.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services23,687.00 0.00 23,687.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising357.54 0.00 357.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense340.07 0.00 340.07
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6.89) 0.00 (6.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,911.58 (107,911.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 769,686.38 (769,686.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,369.17 (19,369.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,250.00 (19,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,360.00 (14,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,428.27 (39,428.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,186.86 (86,186.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 496.68 (496.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,485.54 (4,485.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,990.74 (132,990.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,523.92 (7,523.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,845.93 (71,845.93)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 971.03 (971.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,570.59 (3,570.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,089.90 (60,089.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 386.46 (386.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,189.41 (4,189.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,579.23 (55,579.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,908.06 (6,908.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,010.50 (4,010.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 535.35 (535.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,999.26 (2,999.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 131.04 (131.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,635.66 (5,635.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,414.86 (2,414.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,148.00 (2,148.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,441.93 (1,441.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8.46 (8.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,630.80 (4,630.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,596.00 (7,596.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,475.59 (5,475.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 181.78 (181.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,205.69 (7,205.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,690.75 (6,690.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,428.07 (6,428.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 38,624.95 (38,624.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.69 (0.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,039.37 (1,039.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 327.38 (327.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,722.41 (3,722.41)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,155.45 (5,155.45)
 Total1,026,456.961,520,212.74(493,755.78)