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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2026
September 1, 2025 - March 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 Records1,550.25 0.00 1,550.25
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 In626,291.55 0.00 626,291.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,811.18 (71,811.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 937,512.86 (937,512.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,854.63 (14,854.63)
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 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,463.03 (14,463.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 92,484.21 (92,484.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,663.24 (5,663.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,120.77 (5,120.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,119.06 (119,119.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,142.68 (9,142.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,833.09 (79,833.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,051.20 (2,051.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,073.98 (32,073.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,938.42 (3,938.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,672.96 (51,672.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 361.53 (361.53)
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 2,230.15 (2,230.15)
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 16,274.84 (16,274.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,194.09 (3,194.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 488.63 (488.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31.94 (31.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 724.15 (724.15)
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 - Expensed0.00 604.29 (604.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,454.90 (1,454.90)
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 Disposal0.00 250.00 (250.00)
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 12,987.82 (12,987.82)
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 70.00 (70.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,684.56 (2,684.56)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 626,291.55 (626,291.55)
 Total629,051.802,203,262.52(1,574,210.72)