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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2024
September 1, 2023 - November 30, 2023

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 3719 - Fees for Copies or Filing of Records111.75 0.00 111.75
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising70.00 0.00 70.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5.78 0.00 5.78
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 31,271.56 (31,271.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 322,411.58 (322,411.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,016.08 (6,016.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,942.12 (6,942.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,223.53 (33,223.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,271.13 (1,271.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,798.65 (1,798.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,995.08 (32,995.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,778.00 (2,778.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,776.67 (29,776.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,325.61 (1,325.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,875.66 (13,875.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,181.19 (2,181.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,447.64 (21,447.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 737.71 (737.71)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 237.60 (237.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,940.00 (2,940.00)
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 9,871.91 (9,871.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,000.17 (4,000.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 61.45 (61.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 922.11 (922.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,670.00 (2,670.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (1,050.42) 1,050.42
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 508.89 (508.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,082.03 (1,082.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,702.12 (11,702.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,196.66 (37,196.66)
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 3,852.43 (3,852.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,060.32 (4,060.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,411.96 (1,411.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,038.72 (1,038.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 626,291.55 (626,291.55)
 Total628,479.081,227,615.05(599,135.97)