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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2025
September 1, 2024 - December 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 42,373.12 (42,373.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 491,225.34 (491,225.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,387.31 (8,387.31)
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 4,080.00 (4,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,123.53 (50,123.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,830.85 (1,830.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,710.02 (2,710.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,732.63 (56,732.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,774.85 (4,774.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,391.09 (41,391.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,091.72 (3,091.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,350.85 (19,350.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,563.36 (2,563.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,826.10 (23,826.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 236.29 (236.29)
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 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 Services0.00 411.00 (411.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,220.57 (34,220.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,061.41 (9,061.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 302.62 (302.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,037.52 (3,037.52)
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 - Expensed0.00 710.62 (710.62)
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 4,649.88 (4,649.88)
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 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,449.18 (6,449.18)
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 31.00 (31.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,359.45 (1,359.45)
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)
 Total641.50877,982.50(877,341.00)