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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 -- State257,151.54 0.00 257,151.54
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,292.00 0.00 1,292.00
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts72,542.24 0.00 72,542.24
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies209,912.73 0.00 209,912.73
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies37,367.85 0.00 37,367.85
Manual of Accounts All fiscal years 3340 - Land Easements776,291.50 0.00 776,291.50
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 Sales5,518.10 0.00 5,518.10
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money560.94 0.00 560.94
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales24,469,949.25 0.00 24,469,949.25
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care226,402.24 0.00 226,402.24
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs8,524.26 0.00 8,524.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records167,810.10 0.00 167,810.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,300.00 0.00 6,300.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating243,131.15 0.00 243,131.15
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services235,508.97 0.00 235,508.97
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs903,485.66 0.00 903,485.66
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties509,295.61 0.00 509,295.61
Manual of Accounts All fiscal years 3747 - Rental -- Other4,427.30 0.00 4,427.30
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,778,134.71 0.00 1,778,134.71
Manual of Accounts All fiscal years 3756 - Prison Industries Sales635,309.36 0.00 635,309.36
Manual of Accounts All fiscal years 3764 - State Agency Retirement Contribution0.11 0.00 0.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,776,676.67 0.00 7,776,676.67
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,550.78 0.00 2,550.78
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund125.61 0.00 125.61
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(533.40) 0.00 (533.40)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,771,904.62 0.00 1,771,904.62
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue714.07 0.00 714.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party933,420.92 0.00 933,420.92
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency4,521.61 0.00 4,521.61
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees326,085.82 0.00 326,085.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,606,960.75 0.00 6,606,960.75
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(772.72) 0.00 (772.72)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,521,764.24 0.00 7,521,764.24
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,787.48 0.00 2,787.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted267,523.01 0.00 267,523.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies36,125,442.00 0.00 36,125,442.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In877,238.89 0.00 877,238.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,393.16) 0.00 (24,393.16)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,512,324.71 0.00 8,512,324.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 203,626.70 (203,626.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 271,598,378.35 (271,598,378.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,130,271.43 (4,130,271.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,315.68 (1,315.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,363,410.29 (5,363,410.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 60,284,153.94 (60,284,153.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 494,562.79 (494,562.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,693,103.52 (3,693,103.52)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 51,107.45 (51,107.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,533,864.73 (3,533,864.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,578,828.18 (29,578,828.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,006,034.70 (2,006,034.70)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 43,850.00 (43,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,382,858.62 (1,382,858.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,512,916.22 (39,512,916.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,469,601.55 (2,469,601.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,009,115.44 (26,009,115.44)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,292.72 (27,292.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,397.86 (7,397.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 470,180.17 (470,180.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,430.50 (2,430.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 158,935.08 (158,935.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,344,855.11 (3,344,855.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 367.99 (367.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,063.91 (13,063.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,419.75 (21,419.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9.51 (9.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 636.50 (636.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,303.71 (15,303.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 70,322.16 (70,322.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,734.58 (3,734.58)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,813.00 (1,813.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 101,742.18 (101,742.18)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 337.97 (337.97)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 38.88 (38.88)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 38.92 (38.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,874.15 (73,874.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 180,225.60 (180,225.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 162,890.77 (162,890.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 728.40 (728.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 227.95 (227.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32.95 (32.95)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 167,461.05 (167,461.05)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 15,443.79 (15,443.79)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 246.10 (246.10)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 82,787.00 (82,787.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 356,213.00 (356,213.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 20,570.20 (20,570.20)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 147,218.14 (147,218.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 142,125.00 (142,125.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 197,926,845.10 (197,926,845.10)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 224,985.68 (224,985.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,544.68 (19,544.68)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 9,750.00 (9,750.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,309,418.94 (2,309,418.94)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 156,047.18 (156,047.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,170,177.09 (1,170,177.09)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 633.12 (633.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,237,129.09 (22,237,129.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 490,158.71 (490,158.71)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 497,720.64 (497,720.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 699,567.85 (699,567.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 15,605.83 (15,605.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,491.28 (37,491.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,088,087.20 (1,088,087.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 256,354.62 (256,354.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 154,858.40 (154,858.40)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 28,406,516.20 (28,406,516.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 415,844.59 (415,844.59)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,512.00 (1,512.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 335,069.53 (335,069.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 104,494.37 (104,494.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,418,863.60 (2,418,863.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,846,026.23 (4,846,026.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,785.81 (4,785.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,729,982.08 (2,729,982.08)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 17,114.94 (17,114.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,454.44 (1,454.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 650,292.65 (650,292.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 672,999.92 (672,999.92)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 21,184,698.36 (21,184,698.36)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 602,044.37 (602,044.37)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 10,369,096.70 (10,369,096.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,853,163.26 (3,853,163.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,494,560.27 (2,494,560.27)
Manual of Accounts All fiscal years 7331 - Plants0.00 344,833.75 (344,833.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,249.00 (6,249.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,228,130.67 (1,228,130.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77,662.04 (77,662.04)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 404,876.00 (404,876.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,266,211.70 (1,266,211.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 135,358.86 (135,358.86)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,477,195.80 (3,477,195.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,238,717.96 (2,238,717.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 689,830.31 (689,830.31)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,746,984.89 (2,746,984.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 304,897.79 (304,897.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,449,403.85 (4,449,403.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 217,244.66 (217,244.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 119,154.82 (119,154.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,412,807.16 (3,412,807.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,184.80 (26,184.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,267.17 (8,267.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 49,673.43 (49,673.43)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (23,397.43) 23,397.43
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 20,092.00 (20,092.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 17,852,514.27 (17,852,514.27)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 8,018,705.34 (8,018,705.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,801,104.52 (3,801,104.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 147,468.05 (147,468.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 328,330.61 (328,330.61)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 72,417.10 (72,417.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,154,101.87 (6,154,101.87)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 237,114.68 (237,114.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 58,902.82 (58,902.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,131,815.71 (11,131,815.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 820,754.56 (820,754.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23.94 (23.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 450,786.99 (450,786.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,876,789.73 (7,876,789.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 68,380.52 (68,380.52)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 361,729.32 (361,729.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (139,487.74) 139,487.74
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 482,246.98 (482,246.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 65,356.40 (65,356.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,740.36 (3,740.36)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 514,506.21 (514,506.21)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 94,957.51 (94,957.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,279,679.51 (6,279,679.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 78,347,048.91 (78,347,048.91)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 501,800.00 (501,800.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 386,708.57 (386,708.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 640.01 (640.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,865,459.70 (8,865,459.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,812,643.91 (1,812,643.91)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 133,710.71 (133,710.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,442,372.62 (16,442,372.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 527,190.30 (527,190.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,073.70 (6,073.70)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,521,764.24 (7,521,764.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 373,001.33 (373,001.33)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 877,238.89 (877,238.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,512,324.71 (8,512,324.71)
 Total101,267,512.25972,585,400.01(871,317,887.76)