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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - November 30, 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 -- State359,993.32 0.00 359,993.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,808.63 0.00 1,808.63
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts68,754.25 0.00 68,754.25
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies281,824.59 0.00 281,824.59
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies117,370.52 0.00 117,370.52
Manual of Accounts All fiscal years 3342 - Land Lease31,485.44 0.00 31,485.44
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 Money76,841.36 0.00 76,841.36
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales27,975,919.98 0.00 27,975,919.98
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care300,154.98 0.00 300,154.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,895,954.45 0.00 14,895,954.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records229,006.12 0.00 229,006.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,500.00 0.00 9,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating179,873.20 0.00 179,873.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services325,768.03 0.00 325,768.03
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs1,379,334.82 0.00 1,379,334.82
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties548,775.90 0.00 548,775.90
Manual of Accounts All fiscal years 3747 - Rental -- Other5,836.15 0.00 5,836.15
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,464,950.60 0.00 1,464,950.60
Manual of Accounts All fiscal years 3756 - Prison Industries Sales720,724.11 0.00 720,724.11
Manual of Accounts All fiscal years 3764 - State Agency Retirement Contribution(0.11) 0.00 (0.11)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,065,378.13 0.00 9,065,378.13
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years4,113.32 0.00 4,113.32
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,732,850.69 0.00 2,732,850.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue14,416.14 0.00 14,416.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party746,794.44 0.00 746,794.44
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 Employees613,642.43 0.00 613,642.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,879,092.77 0.00 18,879,092.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(261.53) 0.00 (261.53)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,084,289.08 0.00 1,084,289.08
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions4,392.72 0.00 4,392.72
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,352,823,967.82 0.00 3,352,823,967.82
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(39,346.55) 0.00 (39,346.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,455,384.48 0.00 13,455,384.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 310,195.35 (310,195.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 378,643,317.86 (378,643,317.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,182,966.60 (6,182,966.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,864,104.74 (7,864,104.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 89,395,441.57 (89,395,441.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 740,685.20 (740,685.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,247,022.28 (5,247,022.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 42,302.47 (42,302.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,954,516.02 (4,954,516.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,897,762.04 (39,897,762.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,682,256.22 (2,682,256.22)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 62,900.00 (62,900.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,928,044.06 (1,928,044.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,879,372.60 (56,879,372.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,434,921.84 (3,434,921.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,717,672.77 (36,717,672.77)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 53,919.92 (53,919.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,905.29 (6,905.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 811,755.00 (811,755.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,708.55 (1,708.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 197,811.89 (197,811.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,268,173.11 (4,268,173.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 611.25 (611.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,028.12 (11,028.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,164.63 (15,164.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 260.83 (260.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,495.47 (12,495.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,726.82 (67,726.82)
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 Expense0.00 123,077.97 (123,077.97)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 992.02 (992.02)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 139.99 (139.99)
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 79,313.57 (79,313.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 110,536.50 (110,536.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 229,370.37 (229,370.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,510.04 (5,510.04)
Manual of Accounts All fiscal years 7218 - Publications0.00 897.95 (897.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 54.46 (54.46)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 78,117.31 (78,117.31)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 51,998.80 (51,998.80)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 180,500.00 (180,500.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 203,000.00 (203,000.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 24,338.57 (24,338.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 382,595.65 (382,595.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 110,209.00 (110,209.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 411,537,451.46 (411,537,451.46)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,679.45 (3,679.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 178,755.32 (178,755.32)
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 1,122,039.06 (1,122,039.06)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 178,269.43 (178,269.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,068,990.37 (1,068,990.37)
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 17,452,723.38 (17,452,723.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,583,297.74 (1,583,297.74)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 448,921.34 (448,921.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,777,354.00 (1,777,354.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 38,443.35 (38,443.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,722.95 (4,722.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,306,458.72 (1,306,458.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 752,049.49 (752,049.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 262,976.20 (262,976.20)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 40,603,985.70 (40,603,985.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 563,583.49 (563,583.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 132,891.33 (132,891.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 214,110.20 (214,110.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,390.70 (4,390.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,481,809.05 (2,481,809.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,566,017.45 (5,566,017.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,229.07 (4,229.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,665,176.17 (4,665,176.17)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 31,714.42 (31,714.42)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,727.32 (5,727.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,855,447.34 (1,855,447.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 480,633.46 (480,633.46)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 24,973,306.52 (24,973,306.52)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,137,255.39 (1,137,255.39)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 11,270,435.70 (11,270,435.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,370,009.38 (5,370,009.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,475,282.46 (3,475,282.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 83,495.17 (83,495.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,915.00 (6,915.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,032,060.54 (2,032,060.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 158,040.91 (158,040.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 581,006.00 (581,006.00)
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 2,700,733.34 (2,700,733.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,264,799.40 (2,264,799.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 561,107.05 (561,107.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,014,257.16 (3,014,257.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,064,506.91 (5,064,506.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 282,042.58 (282,042.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,341,090.81 (1,341,090.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,249,752.12 (2,249,752.12)
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 19,259.61 (19,259.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,190.78 (2,190.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 411,214.00 (411,214.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 129,410.00 (129,410.00)
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 18,690,827.12 (18,690,827.12)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 11,092,252.24 (11,092,252.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,146,162.01 (3,146,162.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 217,771.02 (217,771.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 58,120.20 (58,120.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 97,458.95 (97,458.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,337,659.14 (7,337,659.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 399,736.20 (399,736.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 169,327.00 (169,327.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,799,866.48 (13,799,866.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,110,341.25 (1,110,341.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 159.86 (159.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 604,293.58 (604,293.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,611,640.89 (9,611,640.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 187,349.15 (187,349.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 333,270.45 (333,270.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 826,834.64 (826,834.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,168.91 (13,168.91)
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 8,636,485.76 (8,636,485.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 93,506,488.70 (93,506,488.70)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 659,500.00 (659,500.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 824,827.87 (824,827.87)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 184,672.74 (184,672.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (0.99) 0.99
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,542,320.06 (13,542,320.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,579,867.40 (2,579,867.40)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 156,867.22 (156,867.22)
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 1,084,289.08 (1,084,289.08)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 411,539.49 (411,539.49)
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 13,455,384.48 (13,455,384.48)
 Total3,498,385,580.311,423,204,903.512,075,180,676.80