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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 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 In11,411.76 0.00 11,411.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,593.28 (10,593.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 126,867.97 (126,867.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,122.09 (2,122.09)
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 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,908.91 (12,908.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 463.65 (463.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 697.94 (697.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,104.56 (15,104.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,251.96 (1,251.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,614.03 (12,614.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 809.83 (809.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,231.76 (4,231.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 561.57 (561.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,555.00 (7,555.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 126.76 (126.76)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 166.50 (166.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 342.78 (342.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 605.61 (605.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,439.40 (1,439.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141.42 (141.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20.42 (20.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 84.90 (84.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,346.20 (1,346.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 349.44 (349.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,973.43 (3,973.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,074.55 (1,074.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,307.38 (2,307.38)
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 10.00 (10.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 346.24 (346.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,411.76 (11,411.76)
 Total12,621.76250,293.95(237,672.19)