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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2025
September 1, 2024 - August 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 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 3986 - Unexpended Cash Balance Forward --Operating Transfers In626,291.55 0.00 626,291.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 127,119.36 (127,119.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,503,169.10 (1,503,169.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,364.03 (25,364.03)
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 12,920.00 (12,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 153,052.81 (153,052.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,540.05 (5,540.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,278.54 (8,278.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 174,971.71 (174,971.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,760.53 (14,760.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 125,459.70 (125,459.70)
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 50,597.17 (50,597.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,899.59 (6,899.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,294.07 (71,294.07)
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 1,320.50 (1,320.50)
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 44,845.75 (44,845.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,858.02 (10,858.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 682.45 (682.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,506.03 (3,506.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,574.51 (2,574.51)
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 1,981.56 (1,981.56)
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 28,327.08 (28,327.08)
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 12,209.64 (12,209.64)
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 19,808.44 (19,808.44)
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 Revenue0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,129.04 (4,129.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,045.98 (1,045.98)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 626,291.55 (626,291.55)
 Total629,517.023,083,114.76(2,453,597.74)