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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2027
September 1, 2026 - September 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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,416.67 (10,416.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 129,127.14 (129,127.14)
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 54,000.00 (54,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,752.32 (3,752.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,467.17 (12,467.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 900.12 (900.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 698.55 (698.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,807.74 (14,807.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,137.14 (1,137.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,992.05 (14,992.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,281.99 (5,281.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 444.08 (444.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,986.11 (7,986.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 219.78 (219.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,805.00 (1,805.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,395.00 (2,395.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58.30 (58.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 627.16 (627.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 130.67 (130.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 736.00 (736.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,338.88 (2,338.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,746.84 (7,746.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,148.63 (1,148.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,251.55 (4,251.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,080.15 (1,080.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,414.68 (1,414.68)
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 Revenue0.00 356.15 (356.15)
 Total0.00283,528.96(283,528.96)