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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Records1,374.25 0.00 1,374.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,210.00 0.00 1,210.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,411.76 0.00 11,411.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,367.60 (58,367.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 669,212.74 (669,212.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,610.45 (10,610.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,400.00 (27,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,080.00 (6,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,369.28 (4,369.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,866.73 (66,866.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,920.00 (3,920.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,690.89 (3,690.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,793.52 (84,793.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,552.82 (6,552.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,717.09 (57,717.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,864.36 (1,864.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,690.97 (21,690.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,334.59 (2,334.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,728.48 (36,728.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 617.44 (617.44)
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 Conferences0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 162.56 (162.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,612.40 (7,612.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 691.68 (691.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,916.99 (14,916.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,932.75 (2,932.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 268.09 (268.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31.94 (31.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 464.41 (464.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,334.70 (1,334.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 399.29 (399.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,097.88 (1,097.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,166.09 (1,166.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,411.76 (11,411.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,806.07 (25,806.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,392.86 (5,392.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.91 (3.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,720.60 (9,720.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,464.61 (1,464.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,972.26 (1,972.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,411.76 (11,411.76)
 Total13,996.011,162,669.57(1,148,673.56)