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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - November 30, 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 -- State444,959.51 0.00 444,959.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,235.50 0.00 2,235.50
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts83,099.20 0.00 83,099.20
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 Rental67,363.00 0.00 67,363.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies149,595.37 0.00 149,595.37
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies13,160.41 0.00 13,160.41
Manual of Accounts All fiscal years 3340 - Land Easements499,113.00 0.00 499,113.00
Manual of Accounts All fiscal years 3342 - Land Lease30,660.51 0.00 30,660.51
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales1,752.00 0.00 1,752.00
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 Sales35,076,117.50 0.00 35,076,117.50
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care289,038.21 0.00 289,038.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs66,467.67 0.00 66,467.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records184,802.88 0.00 184,802.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating423,522.95 0.00 423,522.95
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services305,489.55 0.00 305,489.55
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs1,286,751.34 0.00 1,286,751.34
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties668,610.88 0.00 668,610.88
Manual of Accounts All fiscal years 3747 - Rental -- Other3,327.19 0.00 3,327.19
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,898.56 0.00 1,898.56
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,600,724.26 0.00 2,600,724.26
Manual of Accounts All fiscal years 3756 - Prison Industries Sales775,476.06 0.00 775,476.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,449,348.16 0.00 17,449,348.16
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years13,791.87 0.00 13,791.87
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,044.00) 0.00 (1,044.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,273,594.86 0.00 3,273,594.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,204.38 0.00 1,204.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,809,060.71 0.00 2,809,060.71
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 Employees468,630.64 0.00 468,630.64
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft198,233.03 0.00 198,233.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program755,731.04 0.00 755,731.04
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(11,209.60) 0.00 (11,209.60)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,078,887.39 0.00 1,078,887.39
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,604.00 0.00 2,604.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted535,540.41 0.00 535,540.41
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(54,310.51) 0.00 (54,310.51)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,150,186.32 0.00 7,150,186.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 366,059.62 (366,059.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 463,499,845.54 (463,499,845.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,585,139.91 (6,585,139.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,211,829.66 (8,211,829.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85,658,588.43 (85,658,588.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 757,262.87 (757,262.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,699,899.53 (5,699,899.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 117,097.24 (117,097.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,805,821.66 (5,805,821.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,337,133.47 (50,337,133.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,398,751.52 (3,398,751.52)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 172,850.00 (172,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,360,419.80 (2,360,419.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,000,575.60 (65,000,575.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,206,856.64 (4,206,856.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,959,941.94 (42,959,941.94)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 98,895.00 (98,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,945.64 (25,945.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,459.13 (10,459.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 656,168.75 (656,168.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,381.00 (4,381.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 283,114.33 (283,114.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,840,631.00 (5,840,631.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 751.60 (751.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,547.85 (11,547.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,414.00 (27,414.00)
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 22,963.64 (22,963.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 122,582.80 (122,582.80)
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 Expense0.00 179,973.86 (179,973.86)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 530.47 (530.47)
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 Limits0.00 122.32 (122.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 116,996.11 (116,996.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 105,196.96 (105,196.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 376,146.89 (376,146.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,269.77 (3,269.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,397.82 (9,397.82)
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 Payments0.00 692.81 (692.81)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 157,310.52 (157,310.52)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 27,652.61 (27,652.61)
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 Expenses0.00 249,750.00 (249,750.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 16,807.33 (16,807.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 413,652.56 (413,652.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 59,061.52 (59,061.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 467,468,932.83 (467,468,932.83)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 246,537.50 (246,537.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 374,107.97 (374,107.97)
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 1,765,712.30 (1,765,712.30)
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 Services0.00 226,726.61 (226,726.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,401,263.44 (3,401,263.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,759,837.29 (17,759,837.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 769,105.69 (769,105.69)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 191,519.86 (191,519.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 923,278.79 (923,278.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,244.41 (18,244.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,051.39 (38,051.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,579,895.04 (1,579,895.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 208,288.13 (208,288.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 168,362.12 (168,362.12)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 35,546,298.24 (35,546,298.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 386,913.47 (386,913.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 414,210.61 (414,210.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 123,524.12 (123,524.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,836.98 (5,836.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,670,050.58 (2,670,050.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,930,350.45 (4,930,350.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 229.17 (229.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,873,361.94 (3,873,361.94)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 20,240.65 (20,240.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 451.10 (451.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,009,203.20 (2,009,203.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 333,808.42 (333,808.42)
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 27,196,675.27 (27,196,675.27)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 535,183.99 (535,183.99)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 13,515,968.19 (13,515,968.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,386,372.20 (6,386,372.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,068,724.30 (3,068,724.30)
Manual of Accounts All fiscal years 7331 - Plants0.00 403,113.82 (403,113.82)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,649.36 (1,649.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,755,741.32 (2,755,741.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,858.53 (23,858.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 840,633.36 (840,633.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,760,771.69 (17,760,771.69)
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 1,626,010.15 (1,626,010.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,493,021.76 (1,493,021.76)
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 1,361,497.00 (1,361,497.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,162,686.05 (3,162,686.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,590,629.79 (1,590,629.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 166,222.94 (166,222.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,160,240.36 (2,160,240.36)
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 26,791.01 (26,791.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,734.66 (15,734.66)
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 24,438,926.16 (24,438,926.16)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 12,238,936.75 (12,238,936.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,706,010.46 (2,706,010.46)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 215,633.85 (215,633.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 578,150.00 (578,150.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 317,620.44 (317,620.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,351,309.42 (8,351,309.42)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 328,371.43 (328,371.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 355,870.83 (355,870.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,763,078.42 (13,763,078.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,640,866.65 (1,640,866.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 882,078.87 (882,078.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,866,906.16 (12,866,906.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 303,870.58 (303,870.58)
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 - Expensed0.00 102,869.68 (102,869.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 354,890.47 (354,890.47)
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 11,601.22 (11,601.22)
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 10,826,061.19 (10,826,061.19)
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 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 91,906,705.72 (91,906,705.72)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 720,450.00 (720,450.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 659,825.65 (659,825.65)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 172,665.27 (172,665.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,098.78 (2,098.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,570,863.55 (17,570,863.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,896,403.14 (2,896,403.14)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 191,716.49 (191,716.49)
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 Revenue0.00 601,522.13 (601,522.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,202.31 (6,202.31)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,078,887.39 (1,078,887.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 529,898.85 (529,898.85)
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 7,150,186.32 (7,150,186.32)
 Total77,610,517.871,728,767,504.05(1,651,156,986.18)