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 2027
September 1, 2026 - October 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7001 - Salaries and Wages - Line Item Exempt Positions
0.00
20,833.34
(20,833.34)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
258,493.88
(258,493.88)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
4,244.18
(4,244.18)
7017 - One-Time Merit Increase
0.00
54,000.00
(54,000.00)
7022 - Longevity Pay
0.00
1,940.00
(1,940.00)
7024 - Termination Pay -- Death Benefits
0.00
3,752.32
(3,752.32)
7032 - Employees Retirement -- State Contribution
0.00
25,216.14
(25,216.14)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,800.24
(1,800.24)
7040 - Additional Payroll Retirement Contribution
0.00
1,408.04
(1,408.04)
7041 - Employee Insurance Payments - Employer Contribution
0.00
30,472.36
(30,472.36)
7042 - Payroll Health Insurance Contribution
0.00
2,305.22
(2,305.22)
7043 - F.I.C.A. Employer Matching Contributions
0.00
25,688.94
(25,688.94)
7101 - Travel In-State - Public Transportation Fares
0.00
133.98
(133.98)
7102 - Travel In-State - Mileage
0.00
12,755.00
(12,755.00)
7105 - Travel In-State - Incidental Expenses
0.00
951.73
(951.73)
7106 - Travel In-State - Meals and Lodging
0.00
16,934.05
(16,934.05)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
432.16
(432.16)
7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits
0.00
219.78
(219.78)
7201 - Membership Dues
0.00
2,103.00
(2,103.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,520.00
(2,520.00)
7273 - Reproduction and Printing Services
0.00
58.30
(58.30)
7275 - Information Technology Services
0.00
1,270.04
(1,270.04)
7276 - Communication Services
0.00
2,530.07
(2,530.07)
7286 - Freight/Delivery Service
0.00
25.00
(25.00)
7299 - Purchased Contracted Services
0.00
1,136.00
(1,136.00)
7333 - Fabrics and Linens
0.00
3,498.88
(3,498.88)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,807.36
(7,807.36)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,324.99
(1,324.99)
7377 - Personal Property - Computer Equipment - Expensed
0.00
10,070.00
(10,070.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
6,017.95
(6,017.95)
7516 - Telecommunications - Other Service Charges
0.00
2,165.25
(2,165.25)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,668.97
(1,668.97)
7947 - State Office of Risk Management Assessments
0.00
1,414.68
(1,414.68)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
20.00
(20.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
712.30
(712.30)
Total
0.00
505,924.15
(505,924.15)