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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2026
September 1, 2025 - April 30, 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 80,293.66 (80,293.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,064,847.11 (1,064,847.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,976.72 (16,976.72)
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 8,980.00 (8,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,639.83 (52,639.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,800.36 (104,800.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,534.86 (6,534.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,810.43 (5,810.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 135,779.25 (135,779.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,387.06 (10,387.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,045.54 (93,045.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,458.05 (2,458.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,133.70 (38,133.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,178.77 (4,178.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,547.78 (56,547.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 464.47 (464.47)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 24.96 (24.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,155.00 (3,155.00)
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 - Awards0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,789.07 (2,789.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,739.39 (3,739.39)
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 Services0.00 720.83 (720.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,102.77 (17,102.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,324.76 (3,324.76)
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 7,056.90 (7,056.90)
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 1,624.53 (1,624.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,355.03 (1,355.03)
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 28,527.12 (28,527.12)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 38.99 (38.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,675.64 (8,675.64)
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 14,522.89 (14,522.89)
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 80.00 (80.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,040.71 (3,040.71)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 626,291.55 (626,291.55)
 Total629,051.802,457,079.74(1,828,027.94)