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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2026
September 1, 2025 - May 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 88,776.14 (88,776.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,192,181.36 (1,192,181.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,098.81 (19,098.81)
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 9,860.00 (9,860.00)
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 Contribution0.00 117,116.51 (117,116.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,406.48 (7,406.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,500.09 (6,500.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 152,008.91 (152,008.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,610.22 (11,610.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,399.49 (103,399.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,454.83 (3,454.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,188.35 (44,188.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,314.76 (5,314.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 69,572.19 (69,572.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,072.71 (1,072.71)
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 1,015.00 (1,015.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,695.00 (4,695.00)
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 23,204.38 (23,204.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,455.43 (3,455.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 592.97 (592.97)
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 4,067.58 (4,067.58)
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 - Expensed0.00 740.55 (740.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,794.16 (1,794.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,507.71 (4,507.71)
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 9,760.18 (9,760.18)
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 16,187.35 (16,187.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,702.30 (1,702.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,396.86 (3,396.86)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 626,291.55 (626,291.55)
 Total629,051.802,677,594.29(2,048,542.49)