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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 -- State292,900.03 0.00 292,900.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,471.56 0.00 1,471.56
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts62,437.28 0.00 62,437.28
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus10,560.00 0.00 10,560.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental206.25 0.00 206.25
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies123,034.47 0.00 123,034.47
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies12,789.82 0.00 12,789.82
Manual of Accounts All fiscal years 3340 - Land Easements499,113.00 0.00 499,113.00
Manual of Accounts All fiscal years 3342 - Land Lease20,440.34 0.00 20,440.34
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales1,657.00 0.00 1,657.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,939.28 0.00 1,939.28
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales21,469,488.09 0.00 21,469,488.09
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care183,829.21 0.00 183,829.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,257.97 0.00 10,257.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records80,114.20 0.00 80,114.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,875.00 0.00 2,875.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating69,505.27 0.00 69,505.27
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services284,774.88 0.00 284,774.88
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs980,447.60 0.00 980,447.60
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties529,898.85 0.00 529,898.85
Manual of Accounts All fiscal years 3747 - Rental -- Other2,015.06 0.00 2,015.06
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,017,279.93 0.00 2,017,279.93
Manual of Accounts All fiscal years 3756 - Prison Industries Sales565,630.40 0.00 565,630.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,921,542.99 0.00 13,921,542.99
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years13,012.37 0.00 13,012.37
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,795.00) 0.00 (1,795.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,067,577.03 0.00 2,067,577.03
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,196.38 0.00 1,196.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,836,891.62 0.00 1,836,891.62
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency5,881.76 0.00 5,881.76
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees313,045.82 0.00 313,045.82
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft200,131.59 0.00 200,131.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program528,914.83 0.00 528,914.83
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12.82 0.00 12.82
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,070,969.46 0.00 1,070,969.46
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,215.18 0.00 1,215.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted225,346.82 0.00 225,346.82
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In943,722.58 0.00 943,722.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,996.77) 0.00 (26,996.77)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,248,603.72 0.00 7,248,603.72
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 238,158.54 (238,158.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 303,196,077.36 (303,196,077.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,333,043.79 (4,333,043.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,467,356.73 (5,467,356.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,243,853.51 (53,243,853.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 503,800.00 (503,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,784,351.97 (4,784,351.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 100,473.45 (100,473.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,769,537.92 (3,769,537.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,951,443.38 (32,951,443.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,233,143.82 (2,233,143.82)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 104,450.00 (104,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,544,093.65 (1,544,093.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,750,373.71 (42,750,373.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,764,110.34 (2,764,110.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,974,637.31 (27,974,637.31)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 63,895.00 (63,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,637.70 (17,637.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,886.03 (9,886.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 451,120.76 (451,120.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,092.00 (4,092.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 268,889.52 (268,889.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,907,810.04 (4,907,810.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 554.87 (554.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,142.85 (8,142.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,569.58 (26,569.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 193.76 (193.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,287.40 (21,287.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 112,803.00 (112,803.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 7,796.50 (7,796.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 172,841.63 (172,841.63)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 383.74 (383.74)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 34.57 (34.57)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 76.74 (76.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,981.11 (103,981.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,511.46 (78,511.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 243,652.94 (243,652.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,482.73 (2,482.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,437.82 (5,437.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,975.95 (1,975.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 684.50 (684.50)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 109,447.70 (109,447.70)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 24,219.15 (24,219.15)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 822.97 (822.97)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 242,250.00 (242,250.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 12,630.43 (12,630.43)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 314,652.56 (314,652.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,461.52 (56,461.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 236,364,537.31 (236,364,537.31)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 241,636.45 (241,636.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 365,519.37 (365,519.37)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 12,900.00 (12,900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,572,200.11 (1,572,200.11)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 155,402.32 (155,402.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,606,793.71 (2,606,793.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,056,448.17 (15,056,448.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 596,445.98 (596,445.98)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 169,097.90 (169,097.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 606,216.72 (606,216.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 15,873.80 (15,873.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,492.62 (42,492.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 889,148.49 (889,148.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 151,691.04 (151,691.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 117,310.10 (117,310.10)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 25,670,885.95 (25,670,885.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 274,330.55 (274,330.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 284,966.45 (284,966.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 102,131.71 (102,131.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,857.07 (1,857.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,244,509.44 (2,244,509.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,738,825.81 (2,738,825.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 189.17 (189.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,584,798.80 (2,584,798.80)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 15,192.05 (15,192.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 571.10 (571.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,504,038.49 (1,504,038.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 259,030.40 (259,030.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 18,664,287.40 (18,664,287.40)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 234,458.66 (234,458.66)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 9,255,135.21 (9,255,135.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,429,212.61 (4,429,212.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,054,587.31 (2,054,587.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 332,988.23 (332,988.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,643.38 (1,643.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,329,105.20 (1,329,105.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,239.23 (17,239.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 781,879.24 (781,879.24)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,119,015.32 (11,119,015.32)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 9,088,877.71 (9,088,877.71)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 100,911,122.29 (100,911,122.29)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 206,910.00 (206,910.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,204.30 (2,204.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,246,272.36 (1,246,272.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 987,575.41 (987,575.41)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,595,108.00 (2,595,108.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (12,213.00) 12,213.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,249,407.07 (2,249,407.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 410,749.31 (410,749.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 143,520.69 (143,520.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,157,915.79 (2,157,915.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 95,075.56 (95,075.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,491.61 (26,491.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,183.43 (1,183.43)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 678,975.00 (678,975.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 17,368.32 (17,368.32)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 16,520,660.14 (16,520,660.14)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 8,115,216.81 (8,115,216.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,067,679.42 (2,067,679.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 215,155.05 (215,155.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 576,150.00 (576,150.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 183,494.69 (183,494.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,327,897.85 (6,327,897.85)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 236,648.11 (236,648.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 290,962.75 (290,962.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,646,829.53 (10,646,829.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,070,249.45 (1,070,249.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 538,736.58 (538,736.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,085,554.21 (9,085,554.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 119,482.11 (119,482.11)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (8,559.50) 8,559.50
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 38,677.20 (38,677.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 176,394.58 (176,394.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,318.58 (16,318.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,800.61 (5,800.61)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 44,850.00 (44,850.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,596.51 (1,596.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,521,184.65 (7,521,184.65)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 31,000.00 (31,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 92,459,656.36 (92,459,656.36)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 523,000.00 (523,000.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 419,545.87 (419,545.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,023.26 (2,023.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,543,515.99 (12,543,515.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,930,749.55 (1,930,749.55)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 122,768.75 (122,768.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,833,605.00 (16,833,605.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 295,038.68 (295,038.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,074.15 (3,074.15)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,070,969.46 (1,070,969.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 367,256.37 (367,256.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 943,722.58 (943,722.58)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,248,603.72 (7,248,603.72)
 Total55,571,938.691,155,487,547.80(1,099,915,609.11)