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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 -- State214,171.71 0.00 214,171.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,075.93 0.00 1,075.93
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts48,367.08 0.00 48,367.08
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies148,616.70 0.00 148,616.70
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies74,837.65 0.00 74,837.65
Manual of Accounts All fiscal years 3342 - Land Lease14,254.73 0.00 14,254.73
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales6,340.50 0.00 6,340.50
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money54,879.14 0.00 54,879.14
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales16,264,478.62 0.00 16,264,478.62
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care183,158.86 0.00 183,158.86
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,890,099.18 0.00 14,890,099.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records151,623.61 0.00 151,623.61
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating41,003.78 0.00 41,003.78
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services199,994.42 0.00 199,994.42
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs944,399.51 0.00 944,399.51
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties413,814.28 0.00 413,814.28
Manual of Accounts All fiscal years 3747 - Rental -- Other3,694.57 0.00 3,694.57
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales797,190.42 0.00 797,190.42
Manual of Accounts All fiscal years 3756 - Prison Industries Sales509,020.11 0.00 509,020.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,260,041.64 0.00 7,260,041.64
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years3,743.72 0.00 3,743.72
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,807,428.85 0.00 1,807,428.85
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,883.68 0.00 13,883.68
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party484,293.86 0.00 484,293.86
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency39,353.03 0.00 39,353.03
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees453,169.14 0.00 453,169.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,871,145.25 0.00 5,871,145.25
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program27.36 0.00 27.36
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,069,176.28 0.00 1,069,176.28
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,007.44 0.00 3,007.44
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,347,996,482.12 0.00 3,347,996,482.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies49,151,058.00 0.00 49,151,058.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In830,278.50 0.00 830,278.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,923.12) 0.00 (24,923.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,470,488.01 0.00 13,470,488.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 205,172.69 (205,172.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 251,759,003.85 (251,759,003.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,113,216.53 (4,113,216.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,242,028.44 (5,242,028.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 58,007,256.41 (58,007,256.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 495,398.53 (495,398.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,400,095.16 (4,400,095.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,718.04 (35,718.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,277,332.22 (3,277,332.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,081,489.56 (26,081,489.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,751,597.34 (1,751,597.34)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 41,850.00 (41,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,281,516.23 (1,281,516.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,851,346.44 (37,851,346.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,283,763.88 (2,283,763.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,382,542.21 (24,382,542.21)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 36,561.06 (36,561.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,630.40 (1,630.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 574,062.00 (574,062.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,309.10 (1,309.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 108,763.54 (108,763.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,627,699.52 (2,627,699.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 509.11 (509.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,645.49 (7,645.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,907.18 (8,907.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 63.67 (63.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,817.83 (9,817.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 57,604.25 (57,604.25)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 54.91 (54.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,402.53 (1,402.53)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,172.00 (2,172.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 65,270.17 (65,270.17)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 741.76 (741.76)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 41.83 (41.83)
Manual of Accounts All fiscal years 7141 - Travel In-State - State Hotel Occupancy Tax Expense Inside Surfside Beach City Limits0.00 23.31 (23.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,784.57 (65,784.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,138.26 (73,138.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 74,393.99 (74,393.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 179.95 (179.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 53.21 (53.21)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 72,820.03 (72,820.03)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 50,443.33 (50,443.33)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 180,000.00 (180,000.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 19,463.14 (19,463.14)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 338,364.48 (338,364.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 59,754.00 (59,754.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 193,232,188.39 (193,232,188.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,181.78 (9,181.78)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 483,641.11 (483,641.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 115,606.12 (115,606.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 983,716.11 (983,716.11)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,463,177.77 (12,463,177.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 880,008.62 (880,008.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 421,039.27 (421,039.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,323,014.71 (1,323,014.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 28,643.55 (28,643.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,654.27 (4,654.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 739,234.50 (739,234.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 752,963.13 (752,963.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 189,913.84 (189,913.84)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 30,560,513.91 (30,560,513.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 502,380.42 (502,380.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 123,745.13 (123,745.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,747.45 (40,747.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,501,252.00 (1,501,252.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,212,622.99 (3,212,622.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,966.61 (2,966.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,295,899.89 (3,295,899.89)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 26,039.11 (26,039.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,592.07 (1,592.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 689,996.53 (689,996.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 325,080.04 (325,080.04)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 14,922,579.94 (14,922,579.94)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 778,361.78 (778,361.78)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 7,119,751.97 (7,119,751.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,047,572.74 (3,047,572.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,126,815.56 (2,126,815.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 83,577.54 (83,577.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,475,454.88 (1,475,454.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 149,922.87 (149,922.87)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 378,005.29 (378,005.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 151,040.00 (151,040.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 181,387.08 (181,387.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,781,224.41 (1,781,224.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 323,017.65 (323,017.65)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 325,655.00 (325,655.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,071,195.15 (3,071,195.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 145,738.83 (145,738.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,293,174.69 (1,293,174.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,248,267.28 (2,248,267.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 366,528.06 (366,528.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,144.41 (19,144.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 192.78 (192.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 68,250.00 (68,250.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 19,134.00 (19,134.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 12,341,416.03 (12,341,416.03)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 6,433,634.81 (6,433,634.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,266,301.50 (2,266,301.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 105,228.09 (105,228.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 55,940.04 (55,940.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 81,633.95 (81,633.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,478,307.05 (5,478,307.05)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 317,952.15 (317,952.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 89,923.16 (89,923.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,479,376.63 (7,479,376.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 524,640.22 (524,640.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 159.86 (159.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 470,019.28 (470,019.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,443,009.62 (6,443,009.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 140,301.49 (140,301.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 320,264.49 (320,264.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 520,551.32 (520,551.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,719.92 (12,719.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,202.37 (1,202.37)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 39,427.17 (39,427.17)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,010.26 (2,010.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,771,580.74 (5,771,580.74)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 73,605,533.99 (73,605,533.99)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 437,250.00 (437,250.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 555,964.24 (555,964.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 240.47 (240.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,941,349.44 (12,941,349.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,703,321.28 (1,703,321.28)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 112,140.63 (112,140.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,733,660.81 (14,733,660.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 750,893.92 (750,893.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,156.28 (9,156.28)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,069,176.28 (1,069,176.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 190,146.82 (190,146.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 830,278.50 (830,278.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,470,488.01 (13,470,488.01)
 Total3,463,397,124.56887,015,057.202,576,382,067.36