| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 3727 - Fees for Administrative Services980.00 0.00 980.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(5.78) 0.00 (5.78)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(0.03) 0.00 (0.03)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,339.52 (95,339.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,123,165.19 (1,123,165.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,997.76 (18,997.76)
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 9,520.00 (9,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 114,396.38 (114,396.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,149.10 (4,149.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,187.72 (6,187.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 130,010.03 (130,010.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,010.65 (11,010.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,935.31 (93,935.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,883.35 (4,883.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,513.92 (37,513.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,511.95 (4,511.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,302.30 (48,302.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 803.12 (803.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,380.00 (1,380.00)
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 Charges0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 157.00 (157.00)
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 37,858.91 (37,858.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,466.12 (10,466.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 412.93 (412.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,060.71 (3,060.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,214.55 (1,214.55)
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 1,595.31 (1,595.31)
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 28,111.08 (28,111.08)
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 8,818.03 (8,818.03)
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 14,528.84 (14,528.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,015.56 (2,015.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 81.00 (81.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,090.32 (3,090.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,020.49 (1,020.49)
 Total1,887.471,853,256.48(1,851,369.01)