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

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 Records126.25 0.00 126.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 21,186.56 (21,186.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 239,051.72 (239,051.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,143.13 (4,143.13)
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 2,020.00 (2,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,479.64 (24,479.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 903.55 (903.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,321.95 (1,321.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,884.56 (28,884.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,366.26 (2,366.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,411.56 (20,411.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,181.40 (1,181.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,865.51 (11,865.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,086.54 (1,086.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,673.46 (12,673.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 365.84 (365.84)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 170.94 (170.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 582.00 (582.00)
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 7275 - Information Technology Services0.00 30,659.11 (30,659.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,530.07 (2,530.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 143.07 (143.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,017.86 (3,017.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 243.27 (243.27)
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 - Expensed0.00 345.51 (345.51)
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 25,546.12 (25,546.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,427.14 (2,427.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,205.71 (2,205.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 667.48 (667.48)
 Total126.25473,890.75(473,764.50)