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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2026
September 1, 2025 - June 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 98,824.39 (98,824.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,319,515.61 (1,319,515.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,220.90 (21,220.90)
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 10,760.00 (10,760.00)
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 Contribution0.00 129,583.30 (129,583.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,278.10 (8,278.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,197.58 (7,197.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 168,481.79 (168,481.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,849.04 (12,849.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,858.76 (113,858.76)
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 49,042.58 (49,042.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,977.44 (5,977.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 76,293.80 (76,293.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 300.00 (300.00)
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 4,870.00 (4,870.00)
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 8,668.00 (8,668.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 752.98 (752.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,836.01 (23,836.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,586.10 (3,586.10)
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 7,066.18 (7,066.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70.10 (70.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,240.78 (4,240.78)
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 1,963.79 (1,963.79)
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 32,179.29 (32,179.29)
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 10,844.72 (10,844.72)
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 17,894.34 (17,894.34)
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 Revenue0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,753.01 (3,753.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 626,291.55 (626,291.55)
 Total629,051.802,880,903.71(2,251,851.91)