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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2024
September 1, 2023 - September 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 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 10,085.00 (10,085.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 92,647.60 (92,647.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,974.00 (1,974.00)
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 Pay0.00 820.00 (820.00)
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 9,599.59 (9,599.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 423.71 (423.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 523.49 (523.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,177.18 (11,177.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 906.98 (906.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,344.39 (10,344.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 149.88 (149.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,208.06 (4,208.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 812.21 (812.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,194.98 (7,194.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 96.65 (96.65)
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 7248 - Medical Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 259.50 (259.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,370.98 (2,370.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 452.76 (452.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 462.29 (462.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,592.80 (2,592.80)
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 - Expensed0.00 169.63 (169.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 271.68 (271.68)
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 15,984.61 (15,984.61)
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 7516 - Telecommunications - Other Service Charges0.00 1,077.13 (1,077.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,437.90 (1,437.90)
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 10.00 (10.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 346.24 (346.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 626,291.55 (626,291.55)
 Total626,291.55831,189.56(204,898.01)