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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2025
September 1, 2024 - July 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 Records1,041.25 0.00 1,041.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,190.00 0.00 2,190.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7.00 0.00 7.00
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 Positions0.00 116,526.08 (116,526.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,376,301.13 (1,376,301.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,241.94 (23,241.94)
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 11,760.00 (11,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 140,145.80 (140,145.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,076.40 (5,076.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,580.60 (7,580.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 159,867.15 (159,867.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,508.57 (13,508.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 114,943.37 (114,943.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,119.66 (5,119.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,590.90 (44,590.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,574.06 (5,574.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,787.27 (60,787.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 639.33 (639.33)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 19.08 (19.08)
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 2,057.00 (2,057.00)
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 1,327.50 (1,327.50)
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 39,066.90 (39,066.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,727.35 (10,727.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 664.10 (664.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,499.50 (3,499.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,328.81 (2,328.81)
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 1,782.64 (1,782.64)
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 11,045.77 (11,045.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 145.00 (145.00)
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 18,046.31 (18,046.31)
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 Revenue0.00 101.00 (101.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,782.80 (3,782.80)
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)
 Total3,232.472,248,062.48(2,244,830.01)