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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2026
September 1, 2025 - December 30, 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 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 46,424.02 (46,424.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 530,312.68 (530,312.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,488.36 (8,488.36)
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 4,840.00 (4,840.00)
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 53,088.82 (53,088.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,048.38 (3,048.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,926.09 (2,926.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,532.72 (66,532.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,158.17 (5,158.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,285.86 (46,285.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,806.85 (1,806.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,245.57 (17,245.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,920.19 (1,920.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,857.78 (29,857.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 371.81 (371.81)
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 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 Services0.00 575.08 (575.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,595.31 (2,595.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,802.08 (2,802.08)
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 1,346.20 (1,346.20)
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 - Expensed0.00 918.85 (918.85)
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 4,314.72 (4,314.72)
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 3.91 (3.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,113.24 (8,113.24)
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 30.00 (30.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,037.04 (1,037.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,411.76 (11,411.76)
 Total13,996.01933,361.99(919,365.98)