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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - September 30, 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 -- State135,676.64 0.00 135,676.64
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education681.63 0.00 681.63
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts37,344.67 0.00 37,344.67
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies116,532.67 0.00 116,532.67
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies18,563.86 0.00 18,563.86
Manual of Accounts All fiscal years 3340 - Land Easements776,291.50 0.00 776,291.50
Manual of Accounts All fiscal years 3342 - Land Lease11,998.98 0.00 11,998.98
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales3,498.00 0.00 3,498.00
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 Sales12,115,525.89 0.00 12,115,525.89
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care131,412.80 0.00 131,412.80
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs654.38 0.00 654.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records86,345.70 0.00 86,345.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,600.00 0.00 2,600.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating98,778.40 0.00 98,778.40
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services120,066.46 0.00 120,066.46
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs450,205.79 0.00 450,205.79
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties373,001.33 0.00 373,001.33
Manual of Accounts All fiscal years 3747 - Rental -- Other1,832.40 0.00 1,832.40
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,180,103.95 0.00 1,180,103.95
Manual of Accounts All fiscal years 3756 - Prison Industries Sales232,213.94 0.00 232,213.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,122,910.18 0.00 4,122,910.18
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,541.81 0.00 1,541.81
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(248.00) 0.00 (248.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense939,494.25 0.00 939,494.25
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue328.65 0.00 328.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party749,815.53 0.00 749,815.53
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency919.76 0.00 919.76
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees160,826.08 0.00 160,826.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,678.64 0.00 7,678.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13.60 0.00 13.60
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,011,374.75 0.00 1,011,374.75
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,397.46 0.00 1,397.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted32,309.50 0.00 32,309.50
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,274,424.37 0.00 8,274,424.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,022.66 (105,022.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 131,870,219.59 (131,870,219.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,982,621.14 (1,982,621.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,690,034.18 (2,690,034.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,035,378.88 (30,035,378.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 249,217.41 (249,217.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,052,750.02 (1,052,750.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,546.17 (30,546.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,728,267.18 (1,728,267.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,321,365.75 (14,321,365.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 974,661.53 (974,661.53)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 22,350.00 (22,350.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 671,044.50 (671,044.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,622,924.56 (19,622,924.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,191,936.61 (1,191,936.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,638,620.36 (12,638,620.36)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,617.50 (4,617.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,774.78 (13,774.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,113.27 (1,113.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 230,360.26 (230,360.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,722.50 (1,722.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,989.92 (20,989.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 927,223.45 (927,223.45)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,174.91 (7,174.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,224.01 (2,224.01)
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 11,526.11 (11,526.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,366.33 (54,366.33)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,734.58 (3,734.58)
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 9,679.22 (9,679.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 37.56 (37.56)
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 19.65 (19.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,759.15 (63,759.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,177.00 (64,177.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52,677.25 (52,677.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 291.36 (291.36)
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 31.42 (31.42)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 94,673.35 (94,673.35)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,386.92 (5,386.92)
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 Expenses0.00 317,213.00 (317,213.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 10,271.45 (10,271.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 82,152.56 (82,152.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 141,655.00 (141,655.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 196,023,559.51 (196,023,559.51)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 39,350.47 (39,350.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,464.26 (7,464.26)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,366,741.12 (1,366,741.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 54,529.93 (54,529.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 561,471.24 (561,471.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,644,492.78 (16,644,492.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 143,509.34 (143,509.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 431,282.47 (431,282.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 592,986.24 (592,986.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,892.08 (12,892.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,520.80 (9,520.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 427,196.50 (427,196.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 95,309.90 (95,309.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 98,708.74 (98,708.74)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 15,260,092.87 (15,260,092.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 221,348.39 (221,348.39)
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 Service0.00 132,311.74 (132,311.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,081.28 (19,081.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,033,769.21 (1,033,769.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,863,037.90 (2,863,037.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 567.47 (567.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,416,957.27 (1,416,957.27)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 8,752.94 (8,752.94)
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 Gases0.00 214,753.24 (214,753.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 108,020.16 (108,020.16)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 10,241,655.77 (10,241,655.77)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 289,406.83 (289,406.83)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 5,557,316.17 (5,557,316.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,074,514.79 (2,074,514.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,219,355.96 (1,219,355.96)
Manual of Accounts All fiscal years 7331 - Plants0.00 223,518.57 (223,518.57)
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 - Expensed0.00 734,787.32 (734,787.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60,876.66 (60,876.66)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 848,099.00 (848,099.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 710,120.66 (710,120.66)
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 1,593,471.37 (1,593,471.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,598,222.30 (1,598,222.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 374,930.64 (374,930.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 273,845.91 (273,845.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,191,007.19 (1,191,007.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 136,642.19 (136,642.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,180.24 (41,180.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,479,804.18 (1,479,804.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,630.00 (8,630.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,367.12 (4,367.12)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 907.00 (907.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 10,046.00 (10,046.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 9,542,433.49 (9,542,433.49)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 2,702,857.65 (2,702,857.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,901,203.15 (1,901,203.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 54,356.10 (54,356.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 69,898.10 (69,898.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,102,817.60 (4,102,817.60)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 146,465.85 (146,465.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,950.00 (7,950.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,645,814.55 (4,645,814.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 245,539.97 (245,539.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23.94 (23.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 235,220.97 (235,220.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,395,613.79 (2,395,613.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45,804.00 (45,804.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 89,670.32 (89,670.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 310,257.83 (310,257.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,791.00 (26,791.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,611,545.45 (2,611,545.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 78,498,347.00 (78,498,347.00)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 273,650.00 (273,650.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 210,831.75 (210,831.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 300.74 (300.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,830,944.38 (4,830,944.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 902,420.06 (902,420.06)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 76,721.88 (76,721.88)
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 Revenue0.00 261,816.41 (261,816.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,033.38 (3,033.38)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,011,374.75 (1,011,374.75)
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 8,274,424.37 (8,274,424.37)
 Total68,199,483.01628,810,419.02(560,610,936.01)