| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2026
September 1, 2025 - July 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 Positions0.00 109,241.06 (109,241.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,444,082.35 (1,444,082.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,342.99 (23,342.99)
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 11,700.00 (11,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,131.07 (53,131.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 141,825.98 (141,825.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,149.72 (9,149.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,883.08 (7,883.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 184,304.04 (184,304.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,063.87 (14,063.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 124,184.90 (124,184.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,588.81 (3,588.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,498.07 (60,498.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,126.54 (7,126.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 87,895.69 (87,895.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 778.49 (778.49)
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 5,170.00 (5,170.00)
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 - Awards0.00 745.00 (745.00)
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 24,472.26 (24,472.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,716.77 (3,716.77)
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 7,516.82 (7,516.82)
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 2,133.42 (2,133.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,070.00 (6,070.00)
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 11,929.26 (11,929.26)
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 19,822.71 (19,822.71)
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 Revenue0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,109.16 (4,109.16)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 626,291.55 (626,291.55)
 Total629,051.803,092,115.96(2,463,064.16)