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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - September 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 -- State138,589.37 0.00 138,589.37
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education696.31 0.00 696.31
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts27,628.40 0.00 27,628.40
Manual of Accounts All fiscal years 3342 - Land Lease11,998.98 0.00 11,998.98
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 Sales5,506,521.34 0.00 5,506,521.34
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care83,728.18 0.00 83,728.18
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,887,525.58 0.00 14,887,525.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records80,820.50 0.00 80,820.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees600.00 0.00 600.00
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 Services98,691.27 0.00 98,691.27
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs450,126.21 0.00 450,126.21
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties290,799.52 0.00 290,799.52
Manual of Accounts All fiscal years 3747 - Rental -- Other2,747.85 0.00 2,747.85
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales284,400.54 0.00 284,400.54
Manual of Accounts All fiscal years 3756 - Prison Industries Sales318,768.20 0.00 318,768.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,802,310.79 0.00 4,802,310.79
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years535.58 0.00 535.58
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(324.00) 0.00 (324.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense758,136.39 0.00 758,136.39
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,099.09 0.00 1,099.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party190,303.23 0.00 190,303.23
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency935.25 0.00 935.25
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees285,990.25 0.00 285,990.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,376.64 0.00 19,376.64
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,010,141.38 0.00 1,010,141.38
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,378.08 0.00 1,378.08
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,347,780,569.67 0.00 3,347,780,569.67
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In830,278.50 0.00 830,278.50
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,411,447.11 0.00 13,411,447.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,150.03 (100,150.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 124,676,836.42 (124,676,836.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,032,251.10 (2,032,251.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,631,071.55 (2,631,071.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,198,384.35 (29,198,384.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 249,016.15 (249,016.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,523,578.84 (1,523,578.84)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,612.80 (3,612.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,634,409.10 (1,634,409.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,185,166.55 (12,185,166.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 822,556.87 (822,556.87)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 20,650.00 (20,650.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 634,432.57 (634,432.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,949,186.17 (18,949,186.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,136,343.81 (1,136,343.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,073,297.28 (12,073,297.28)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,950.60 (18,950.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 130.86 (130.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 286,248.82 (286,248.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 448.10 (448.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,249.36 (15,249.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 848,118.22 (848,118.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 456.73 (456.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,782.49 (3,782.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,817.34 (1,817.34)
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 5,664.61 (5,664.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,538.96 (34,538.96)
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 5,813.58 (5,813.58)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 564.60 (564.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 18.82 (18.82)
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 8,533.49 (8,533.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,570.00 (25,570.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,650.87 (33,650.87)
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 9.95 (9.95)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 35,798.35 (35,798.35)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,780.66 (4,780.66)
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 3,707.31 (3,707.31)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 145,089.92 (145,089.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 47,294.00 (47,294.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 158,491,107.15 (158,491,107.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (3,897.74) 3,897.74
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 Services0.00 264,703.51 (264,703.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 57,305.72 (57,305.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 832,470.01 (832,470.01)
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 7,566,047.08 (7,566,047.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 102,844.67 (102,844.67)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 204,570.00 (204,570.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 300,212.33 (300,212.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,549.20 (27,549.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 150,145.14 (150,145.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59,715.00 (59,715.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 156,669.13 (156,669.13)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 16,887,028.38 (16,887,028.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 282,422.50 (282,422.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,081.59 (69,081.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,086.17 (20,086.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 717,582.49 (717,582.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,164,184.67 (1,164,184.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 536.99 (536.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,837,680.89 (1,837,680.89)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 13,444.68 (13,444.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 212,169.43 (212,169.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 99,789.29 (99,789.29)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 7,870,263.60 (7,870,263.60)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 229,326.95 (229,326.95)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 3,149,048.37 (3,149,048.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,317,014.55 (1,317,014.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,103,339.89 (1,103,339.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 484,358.20 (484,358.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,426.03 (47,426.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 103,897.94 (103,897.94)
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 - Expensed0.00 607,258.15 (607,258.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 49,003.69 (49,003.69)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 77,555.00 (77,555.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,744,687.46 (1,744,687.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 116,208.39 (116,208.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 300,368.14 (300,368.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 805,016.54 (805,016.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,211.64 (6,211.64)
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 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,567.00 (9,567.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 6,746,869.06 (6,746,869.06)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 2,193,185.40 (2,193,185.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,216,222.80 (1,216,222.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 62,470.80 (62,470.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 45,404.50 (45,404.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,695,242.56 (3,695,242.56)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 163,568.10 (163,568.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,351.84 (40,351.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,821,752.80 (3,821,752.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52,614.88 (52,614.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 101,275.10 (101,275.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,627,465.02 (2,627,465.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 125,494.07 (125,494.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 224,725.54 (224,725.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 519,591.32 (519,591.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,500.85 (3,500.85)
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 7526 - Waste Disposal0.00 2,340,855.86 (2,340,855.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 73,493,679.00 (73,493,679.00)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 196,750.00 (196,750.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 264,645.68 (264,645.68)
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 4,545,553.59 (4,545,553.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 849,667.06 (849,667.06)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 69,810.79 (69,810.79)
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 Revenue0.00 242,356.75 (242,356.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,048.93 (3,048.93)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,010,141.38 (1,010,141.38)
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 13,411,447.11 (13,411,447.11)
 Total3,391,371,703.13551,011,072.582,840,360,630.55