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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3103 - Limited Sales and Use Tax -- State2,147,715.45 0.00 2,147,715.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10,790.94 0.00 10,790.94
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts403,175.90 0.00 403,175.90
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,134,085.55 0.00 1,134,085.55
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies701,505.68 0.00 701,505.68
Manual of Accounts All fiscal years 3340 - Land Easements530,592.40 0.00 530,592.40
Manual of Accounts All fiscal years 3342 - Land Lease123,095.37 0.00 123,095.37
Manual of Accounts All fiscal years 3349 - Land Sales25,065,582.36 0.00 25,065,582.36
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales49,775.81 0.00 49,775.81
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales127,495,466.96 0.00 127,495,466.96
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,072,312.39 0.00 1,072,312.39
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs314,009.15 0.00 314,009.15
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs413,636.42 0.00 413,636.42
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records517,765.11 0.00 517,765.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees15,100.00 0.00 15,100.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,101,960.12 0.00 1,101,960.12
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,590,224.38 0.00 4,590,224.38
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,103,048.79 0.00 7,103,048.79
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties2,241,446.63 0.00 2,241,446.63
Manual of Accounts All fiscal years 3747 - Rental -- Other59,433.92 0.00 59,433.92
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9,237.23 0.00 9,237.23
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,025,081.65 0.00 8,025,081.65
Manual of Accounts All fiscal years 3756 - Prison Industries Sales3,167,876.24 0.00 3,167,876.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,606,499.85 0.00 45,606,499.85
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years272,208.82 0.00 272,208.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,865,291.64 0.00 12,865,291.64
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue68,323.64 0.00 68,323.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,686,633.08 0.00 2,686,633.08
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency59,714.64 0.00 59,714.64
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,746,690.50 0.00 1,746,690.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft190,111.64 0.00 190,111.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,658.54 0.00 23,658.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(10,045.73) 0.00 (10,045.73)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,027,409.09 0.00 1,027,409.09
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions43,870.38 0.00 43,870.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,239,437,132.92 0.00 2,239,437,132.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In897,066.44 0.00 897,066.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,227,816.83) 0.00 (15,227,816.83)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In37,733,615.79 0.00 37,733,615.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,201,873.18 (1,201,873.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,358,840,997.61 (1,358,840,997.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,523,036.16 (15,523,036.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 34,488,346.74 (34,488,346.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 192,455,747.69 (192,455,747.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,440,144.26 (3,440,144.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,989,685.54 (20,989,685.54)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 542,096.44 (542,096.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 132,376,513.70 (132,376,513.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,176,809.75 (7,176,809.75)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 226,000.00 (226,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,806,412.77 (6,806,412.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 260,400,329.40 (260,400,329.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,539,495.84 (12,539,495.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,973,101.07 (120,973,101.07)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,416,895.63 (15,416,895.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 962,235.14 (962,235.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,977.70 (1,977.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,670,507.28 (5,670,507.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,574.03 (9,574.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 445,261.39 (445,261.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,408,928.93 (9,408,928.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,169.63 (1,169.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 34,553.33 (34,553.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,927.77 (18,927.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.84 (22.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,293.97 (5,293.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,854.09 (31,854.09)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 37.44 (37.44)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 159.80 (159.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,872.55 (103,872.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 174,750.55 (174,750.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,277,707.44 (1,277,707.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,393.94 (19,393.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 729.64 (729.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,260.11 (1,260.11)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 207,888.87 (207,888.87)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 57,608.13 (57,608.13)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 431.22 (431.22)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 64,634.20 (64,634.20)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 592,262.80 (592,262.80)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 436,100.86 (436,100.86)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 25,350.46 (25,350.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,395.88 (26,395.88)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 2,425.69 (2,425.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70,305.66 (70,305.66)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 717,460,106.45 (717,460,106.45)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 373,696.44 (373,696.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,169,710.30 (1,169,710.30)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 139,265.63 (139,265.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,035,163.69 (2,035,163.69)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 511,560.29 (511,560.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 962,109.64 (962,109.64)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,137.58 (4,137.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 32,653,806.93 (32,653,806.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 296,844.41 (296,844.41)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 773,535.94 (773,535.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,673,318.72 (1,673,318.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 87,252.09 (87,252.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,171.44 (13,171.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 75,933.58 (75,933.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,501,967.32 (1,501,967.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 977,856.38 (977,856.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 887,806.17 (887,806.17)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 140,234,338.91 (140,234,338.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 412,284.86 (412,284.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,047,789.14 (1,047,789.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 806,976.27 (806,976.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20,787.00 (20,787.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,415,040.28 (10,415,040.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,810,280.47 (19,810,280.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,921.38 (7,921.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,587,374.04 (10,587,374.04)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 27,732.95 (27,732.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,469,182.72 (2,469,182.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,153,253.11 (2,153,253.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 294.52 (294.52)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 85,235,503.43 (85,235,503.43)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,651,897.35 (2,651,897.35)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 40,619,472.01 (40,619,472.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,212,872.48 (24,212,872.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,548,638.52 (12,548,638.52)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,586,516.11 (1,586,516.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 12,722.62 (12,722.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,294,579.73 (5,294,579.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,558.11 (58,558.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,421,208.48 (2,421,208.48)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,224.46 (2,224.46)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,738,425.42 (4,738,425.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,126,864.87 (4,126,864.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,889,698.87 (1,889,698.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 336,888.00 (336,888.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,312,589.00 (1,312,589.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,921,025.01 (5,921,025.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,886,116.96 (1,886,116.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 98,977.20 (98,977.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 662,372.25 (662,372.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 86,165.62 (86,165.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,923.71 (58,923.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,475.28 (38,475.28)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,814,915.00 (1,814,915.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 156,500.00 (156,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 103,310.00 (103,310.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 87,067,205.69 (87,067,205.69)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 38,824,748.18 (38,824,748.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,994,678.63 (6,994,678.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 575,434.85 (575,434.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 49,500.00 (49,500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 394,393.90 (394,393.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 19,280,487.51 (19,280,487.51)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 565,209.83 (565,209.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 502,472.80 (502,472.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,216,371.10 (41,216,371.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,252,348.41 (10,252,348.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,109,336.67 (2,109,336.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,649,090.36 (33,649,090.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 412,862.49 (412,862.49)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 56,606.11 (56,606.11)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 991,639.49 (991,639.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,876,260.60 (1,876,260.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 167,663.16 (167,663.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,874.23 (13,874.23)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,152,628.71 (3,152,628.71)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 37,236.00 (37,236.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,700.02 (13,700.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,437,061.41 (27,437,061.41)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 49,500.00 (49,500.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 247,230,854.51 (247,230,854.51)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,014,750.00 (3,014,750.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,641,018.50 (2,641,018.50)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 60,037.35 (60,037.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,689.47 (2,689.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,851,677.91 (39,851,677.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,933,967.28 (10,933,967.28)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 1,195,964.04 (1,195,964.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,374,218.30 (13,374,218.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,083,993.83 (2,083,993.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,610.61 (36,610.61)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,027,409.09 (1,027,409.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,626,074.45 (2,626,074.45)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 897,066.44 (897,066.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,315,136.24 (2,315,136.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 37,733,615.79 (37,733,615.79)
 Total2,513,713,282.863,991,231,740.22(1,477,518,457.36)