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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - December 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 -- State481,094.62 0.00 481,094.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,416.89 0.00 2,416.89
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts75,274.41 0.00 75,274.41
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies515,491.48 0.00 515,491.48
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies124,616.44 0.00 124,616.44
Manual of Accounts All fiscal years 3342 - Land Lease41,228.67 0.00 41,228.67
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 Sales37,001,476.72 0.00 37,001,476.72
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care379,267.32 0.00 379,267.32
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,901,741.79 0.00 14,901,741.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records297,588.12 0.00 297,588.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,350.00 0.00 10,350.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating273,684.38 0.00 273,684.38
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services491,891.00 0.00 491,891.00
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs1,820,702.78 0.00 1,820,702.78
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties686,054.18 0.00 686,054.18
Manual of Accounts All fiscal years 3747 - Rental -- Other8,383.06 0.00 8,383.06
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,907,327.56 0.00 1,907,327.56
Manual of Accounts All fiscal years 3756 - Prison Industries Sales1,051,153.64 0.00 1,051,153.64
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/Services14,169,604.04 0.00 14,169,604.04
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years14,519.64 0.00 14,519.64
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(86.00) 0.00 (86.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,555,413.86 0.00 3,555,413.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,925.99 0.00 13,925.99
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party849,363.16 0.00 849,363.16
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 Employees771,315.89 0.00 771,315.89
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft77,346.90 0.00 77,346.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,609,804.22 0.00 30,609,804.22
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(271.27) 0.00 (271.27)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,081,432.12 0.00 1,081,432.12
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions23,396.65 0.00 23,396.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,352,860,802.62 0.00 3,352,860,802.62
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(2,291,189.73) 0.00 (2,291,189.73)
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 Positions0.00 415,218.01 (415,218.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 506,342,278.00 (506,342,278.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,260,374.07 (8,260,374.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,511,976.29 (10,511,976.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 118,586,308.16 (118,586,308.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 988,210.96 (988,210.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,240,201.68 (6,240,201.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 87,814.04 (87,814.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,601,134.28 (6,601,134.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,791,430.23 (53,791,430.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,624,641.02 (3,624,641.02)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 84,100.00 (84,100.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,578,806.40 (2,578,806.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,154,531.75 (76,154,531.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,599,638.85 (4,599,638.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,967,721.59 (48,967,721.59)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 63,517.50 (63,517.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 70,448.46 (70,448.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,347.05 (9,347.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,031,018.19 (1,031,018.19)
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 Expenses0.00 273,451.76 (273,451.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,768,824.96 (5,768,824.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 666.25 (666.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,798.59 (14,798.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,640.32 (28,640.32)
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 13,734.89 (13,734.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,461.01 (73,461.01)
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 2,995.83 (2,995.83)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 19.44 (19.44)
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 48,901.49 (48,901.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 96.81 (96.81)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 30.30 (30.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 86,778.07 (86,778.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 124,858.50 (124,858.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 432,164.27 (432,164.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,510.04 (5,510.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25.00 (25.00)
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 75.27 (75.27)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 91,007.31 (91,007.31)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 58,950.56 (58,950.56)
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 34,131.62 (34,131.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 466,631.15 (466,631.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 189,014.00 (189,014.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 412,347,682.48 (412,347,682.48)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 140,025.60 (140,025.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 201,158.95 (201,158.95)
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 1,199,969.35 (1,199,969.35)
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 Services0.00 239,754.90 (239,754.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,190,290.37 (1,190,290.37)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,865,276.19 (22,865,276.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,594,160.32 (1,594,160.32)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 526,546.78 (526,546.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,830,105.20 (1,830,105.20)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 44,283.59 (44,283.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,034.43 (6,034.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,494,395.78 (1,494,395.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 759,307.11 (759,307.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 386,364.70 (386,364.70)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 70,707,506.93 (70,707,506.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 836,023.24 (836,023.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 328,763.84 (328,763.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 260,293.22 (260,293.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,512.50 (8,512.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,187,881.32 (5,187,881.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,307,778.49 (7,307,778.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,658.54 (7,658.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,708,532.78 (6,708,532.78)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 32,661.38 (32,661.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,214.22 (6,214.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,058,054.94 (3,058,054.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 702,746.40 (702,746.40)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 33,908,179.14 (33,908,179.14)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,616,601.49 (1,616,601.49)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 16,415,515.49 (16,415,515.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,927,469.35 (8,927,469.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,839,772.34 (4,839,772.34)
Manual of Accounts All fiscal years 7331 - Plants0.00 180,295.20 (180,295.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,477,001.33 (2,477,001.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 164,021.00 (164,021.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 730,724.76 (730,724.76)
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 7350 - Real Property - Buildings - Capital Lease0.00 (200.00) 200.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,798,594.41 (2,798,594.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 825,257.19 (825,257.19)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,534,325.08 (5,534,325.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,922,361.33 (5,922,361.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 386,324.50 (386,324.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,380,799.15 (1,380,799.15)
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 19,243.38 (19,243.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,582.34 (2,582.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 736,894.00 (736,894.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 144,410.00 (144,410.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 39,226.00 (39,226.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 26,334,155.08 (26,334,155.08)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 14,856,040.69 (14,856,040.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,291,467.69 (4,291,467.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 282,929.25 (282,929.25)
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 Vehicles0.00 140,106.10 (140,106.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,237,539.01 (9,237,539.01)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 447,062.31 (447,062.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 221,572.95 (221,572.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,702,205.92 (15,702,205.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,416,466.72 (1,416,466.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 159.86 (159.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 775,466.44 (775,466.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,210,920.14 (11,210,920.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 223,651.87 (223,651.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 347,101.05 (347,101.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,016,449.36 (1,016,449.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 33,598.82 (33,598.82)
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 2,055.26 (2,055.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,505,450.14 (10,505,450.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 52,000.00 (52,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 139,300,563.53 (139,300,563.53)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 802,550.00 (802,550.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,015,091.72 (1,015,091.72)
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 Payments0.00 507.48 (507.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,461,951.15 (16,461,951.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,448,115.86 (3,448,115.86)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 228,441.40 (228,441.40)
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 1,247,913.15 (1,247,913.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,236.97 (15,236.97)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,081,432.12 (1,081,432.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 549,837.80 (549,837.80)
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)
 Total3,525,364,376.911,780,174,128.871,745,190,248.04