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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2026
September 1, 2025 - October 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 3727 - Fees for Administrative Services1,210.00 0.00 1,210.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense638.25 0.00 638.25
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 22,536.86 (22,536.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 260,887.55 (260,887.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,244.18 (4,244.18)
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 2,420.00 (2,420.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,334.32 (26,334.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,305.14 (1,305.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,438.36 (1,438.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,525.68 (32,525.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,552.79 (2,552.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,708.94 (23,708.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 809.83 (809.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,368.34 (8,368.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 945.53 (945.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,959.05 (12,959.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 360.17 (360.17)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 166.50 (166.50)
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 7211 - Awards0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,374.85 (4,374.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 342.78 (342.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 627.35 (627.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,540.74 (2,540.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141.42 (141.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20.42 (20.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 84.90 (84.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,346.20 (1,346.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 527.23 (527.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 349.05 (349.05)
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 2,154.42 (2,154.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.94 (0.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,307.38 (2,307.38)
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 20.00 (20.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 692.48 (692.48)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,411.76 (11,411.76)
 Total13,260.01496,273.60(483,013.59)