| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State5.05 0.00 5.05
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,318.35 0.00 3,318.35
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,876.00 0.00 20,876.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising885.08 0.00 885.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(333.32) 0.00 (333.32)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies961,375.05 0.00 961,375.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5.77) 0.00 (5.77)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In74.46 0.00 74.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 108,468.96 (108,468.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 859,041.72 (859,041.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,182.52 (21,182.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 53,600.00 (53,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,218.61 (13,218.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,605.69 (10,605.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,116.76 (91,116.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,134.41 (4,134.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,946.24 (4,946.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 151,792.84 (151,792.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,413.04 (8,413.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,416.38 (78,416.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,531.90 (6,531.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,565.78 (67,565.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,135.68 (5,135.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,940.16 (65,940.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,641.87 (5,641.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 246.13 (246.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 161.95 (161.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 754.97 (754.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,027.00 (1,027.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,695.00 (16,695.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,727.00 (2,727.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,320.16 (5,320.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 282.50 (282.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,016.08 (10,016.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 865.27 (865.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 438.06 (438.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 186.48 (186.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,587.65 (13,587.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 757.29 (757.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,071.54 (23,071.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,203.27 (4,203.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,136.19 (3,136.19)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 4,905.77 (4,905.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,585.71 (6,585.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,444.45 (18,444.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,731.00 (19,731.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,006.58 (9,006.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,735.73 (1,735.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,907.20 (4,907.20)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 202,151.00 (202,151.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.75 (3.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,727.83 (3,727.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 841.60 (841.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 469.13 (469.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,359.99 (4,359.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 965,142.89 (965,142.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 74.46 (74.46)
 Total986,194.902,889,336.19(1,903,141.29)