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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2026
September 1, 2025 - February 28, 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 70,311.18 (70,311.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 803,362.80 (803,362.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,732.54 (12,732.54)
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 7,220.00 (7,220.00)
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 80,183.89 (80,183.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,791.62 (4,791.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,431.94 (4,431.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,427.20 (102,427.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,899.97 (7,899.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,781.80 (68,781.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,917.22 (1,917.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,312.75 (27,312.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,108.97 (3,108.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,453.64 (43,453.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 884.20 (884.20)
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 2,955.00 (2,955.00)
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 - Awards0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,035.15 (2,035.15)
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 15,074.09 (15,074.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,063.42 (3,063.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 276.80 (276.80)
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 1,285.27 (1,285.27)
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 26,167.32 (26,167.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,472.73 (6,472.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
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 60.00 (60.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,328.41 (2,328.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,411.76 (11,411.76)
 Total13,996.011,377,312.90(1,363,316.89)