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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2025
September 1, 2024 - September 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 Records126.25 0.00 126.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense456.20 0.00 456.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,593.28 (10,593.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 116,962.71 (116,962.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,021.04 (2,021.04)
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 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,964.93 (11,964.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 439.90 (439.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 647.91 (647.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,954.85 (14,954.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,161.97 (1,161.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,220.37 (10,220.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 700.51 (700.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,153.38 (5,153.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 640.16 (640.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,466.18 (7,466.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 154.49 (154.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 170.94 (170.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,641.21 (30,641.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 143.07 (143.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,010.27 (3,010.27)
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 - Expensed0.00 175.88 (175.88)
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 3,713.48 (3,713.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,304.15 (1,304.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,735.71 (1,735.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 321.24 (321.24)
 Total582.45256,697.56(256,115.11)