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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.03 0.00 0.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records913.25 0.00 913.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(5.78) 0.00 (5.78)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,966.40 (52,966.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 617,493.31 (617,493.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,509.40 (10,509.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,120.00 (5,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,962.14 (62,962.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,294.50 (2,294.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,404.96 (3,404.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,245.49 (71,245.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,020.81 (6,020.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,898.10 (51,898.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,403.59 (3,403.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,722.99 (20,722.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,672.39 (2,672.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,573.62 (25,573.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 313.91 (313.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 807.00 (807.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 156.41 (156.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,451.12 (2,451.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 439.50 (439.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,823.89 (34,823.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,192.08 (9,192.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 290.49 (290.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,043.71 (3,043.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,104.68 (1,104.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 333.32 (333.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 880.25 (880.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,165.34 (2,165.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,190.68 (14,190.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,214.32 (8,214.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,327.72 (25,327.72)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 971.52 (971.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,813.75 (5,813.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.12 (0.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,780.47 (8,780.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,568.06 (1,568.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,705.36 (1,705.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 837.01 (837.01)
 Total907.501,067,024.41(1,066,116.91)