State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3105 - Discount for Sales Tax -- State Agencies and Higher Education
0.02
0.00
0.02
3719 - Fees for Copies or Filing of Records
990.98
0.00
990.98
3727 - Fees for Administrative Services
4,400.00
0.00
4,400.00
3752 - Sale of Publications/Advertising
243.40
0.00
243.40
3790 - Deposit to Trust or Suspense
2.54
0.00
2.54
3983 - Agency Unappropriated Receipts Swept by Comptroller
(0.02)
0.00
(0.02)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
626,291.55
0.00
626,291.55
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
105,424.52
(105,424.52)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,113,787.95
(1,113,787.95)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
20,163.36
(20,163.36)
7017 - One-Time Merit Increase
0.00
24,500.00
(24,500.00)
7022 - Longevity Pay
0.00
8,720.00
(8,720.00)
7023 - Lump Sum Termination Payment
0.00
6,942.12
(6,942.12)
7032 - Employees Retirement -- State Contribution
0.00
114,316.17
(114,316.17)
7033 - Employee Retirement -- Other Employment Expenses
0.00
4,334.24
(4,334.24)
7040 - Additional Payroll Retirement Contribution
0.00
6,197.27
(6,197.27)
7041 - Employee Insurance Payments - Employer Contribution
0.00
121,917.37
(121,917.37)
7042 - Payroll Health Insurance Contribution
0.00
10,246.15
(10,246.15)
7043 - F.I.C.A. Employer Matching Contributions
0.00
96,781.83
(96,781.83)
7101 - Travel In-State - Public Transportation Fares
0.00
4,411.68
(4,411.68)
7102 - Travel In-State - Mileage
0.00
45,332.00
(45,332.00)
7105 - Travel In-State - Incidental Expenses
0.00
6,690.10
(6,690.10)
7106 - Travel In-State - Meals and Lodging
0.00
72,215.04
(72,215.04)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
124.90
(124.90)
7201 - Membership Dues
0.00
940.00
(940.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
450.00
(450.00)
7204 - Insurance Premiums and Deductibles
0.00
155.78
(155.78)
7210 - Fees and Other Charges
0.00
511.18
(511.18)
7245 - Financial and Accounting Services
0.00
5,420.00
(5,420.00)
7248 - Medical Services
0.00
80.00
(80.00)
7273 - Reproduction and Printing Services
0.00
405.00
(405.00)
7275 - Information Technology Services
0.00
18,873.90
(18,873.90)
7276 - Communication Services
0.00
6,471.86
(6,471.86)
7286 - Freight/Delivery Service
0.00
481.48
(481.48)
7291 - Postal Services
0.00
969.37
(969.37)
7299 - Purchased Contracted Services
0.00
620.00
(620.00)
7300 - Consumables
0.00
4,480.07
(4,480.07)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
(750.42)
750.42
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,810.95
(1,810.95)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,485.83
(2,485.83)
7378 - Personal Property - Computer Equipment - Controlled
0.00
23,562.64
(23,562.64)
7380 - Intangible Property - Computer Software - Expensed
0.00
39,137.06
(39,137.06)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
(15,984.61)
15,984.61
7512 - Personal Property - Telecommunications Equipment - Capitalized
0.00
194.95
(194.95)
7516 - Telecommunications - Other Service Charges
0.00
12,982.48
(12,982.48)
7526 - Waste Disposal
0.00
225.00
(225.00)
7806 - Interest On Delayed Payments
0.00
0.28
(0.28)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
15,656.22
(15,656.22)
7947 - State Office of Risk Management Assessments
0.00
1,714.82
(1,714.82)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
100.00
(100.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,462.40
(3,462.40)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
626,291.55
(626,291.55)
Total
631,928.47
2,512,852.49
(1,880,924.02)