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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2025
September 1, 2024 - November 30, 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 Records641.50 0.00 641.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 31,779.84 (31,779.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 364,957.37 (364,957.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,265.22 (6,265.22)
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 3,040.00 (3,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,284.92 (37,284.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,367.20 (1,367.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,015.08 (2,015.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,814.26 (42,814.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,570.56 (3,570.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,886.68 (30,886.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,664.00 (2,664.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,441.85 (16,441.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,795.56 (1,795.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,937.85 (18,937.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 595.34 (595.34)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 196.62 (196.62)
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 Conferences0.00 582.00 (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 7273 - Reproduction and Printing Services0.00 411.00 (411.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,241.73 (33,241.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,660.74 (2,660.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 155.20 (155.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,024.37 (3,024.37)
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 - Expensed0.00 696.26 (696.26)
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 3,486.01 (3,486.01)
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 5,022.89 (5,022.89)
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)
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)
 Total641.50675,980.34(675,338.84)