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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - September 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 -- State145,230.62 0.00 145,230.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education729.59 0.00 729.59
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts14,562.96 0.00 14,562.96
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies47,975.63 0.00 47,975.63
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies12,424.39 0.00 12,424.39
Manual of Accounts All fiscal years 3340 - Land Easements299,113.00 0.00 299,113.00
Manual of Accounts All fiscal years 3342 - Land Lease10,220.17 0.00 10,220.17
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales10,171,567.84 0.00 10,171,567.84
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care93,762.30 0.00 93,762.30
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 Records79,401.30 0.00 79,401.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating58,159.49 0.00 58,159.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services93,292.26 0.00 93,292.26
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs502,297.19 0.00 502,297.19
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties367,256.37 0.00 367,256.37
Manual of Accounts All fiscal years 3747 - Rental -- Other1,665.06 0.00 1,665.06
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,331,124.41 0.00 1,331,124.41
Manual of Accounts All fiscal years 3756 - Prison Industries Sales285,719.12 0.00 285,719.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,156,550.77 0.00 8,156,550.77
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,105.18 0.00 2,105.18
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense207,889.97 0.00 207,889.97
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,122.00) 0.00 (1,122.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense995,523.82 0.00 995,523.82
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue815.37 0.00 815.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,574,893.40 0.00 1,574,893.40
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency3,129.19 0.00 3,129.19
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees158,165.73 0.00 158,165.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program304,105.50 0.00 304,105.50
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.73 0.00 0.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,014,277.26 0.00 1,014,277.26
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 Budgeted144,427.75 0.00 144,427.75
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In943,722.58 0.00 943,722.58
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,191,910.98 0.00 7,191,910.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 110,088.45 (110,088.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 143,862,990.52 (143,862,990.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,051,066.83 (2,051,066.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,744,377.04 (2,744,377.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,676,160.87 (24,676,160.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 252,740.00 (252,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,485,184.02 (1,485,184.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,712.06 (13,712.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,791,274.04 (1,791,274.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,584,133.41 (15,584,133.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,074,706.55 (1,074,706.55)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 36,400.00 (36,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 732,594.09 (732,594.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,500,879.70 (20,500,879.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,324,419.87 (1,324,419.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,186,131.47 (13,186,131.47)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 33,895.00 (33,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,324.62 (9,324.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,187.02 (2,187.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 172,479.73 (172,479.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 843.00 (843.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 83,651.54 (83,651.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,866,137.73 (1,866,137.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 279.87 (279.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,390.56 (4,390.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,454.75 (9,454.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 155.54 (155.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,219.32 (14,219.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 75,161.98 (75,161.98)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,862.50 (5,862.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 54,442.80 (54,442.80)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 49.42 (49.42)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 25.74 (25.74)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 39.78 (39.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,202.59 (16,202.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,006.46 (28,006.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 74,778.09 (74,778.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,418.68 (1,418.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 671.75 (671.75)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 48,990.43 (48,990.43)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,125.83 (6,125.83)
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 Expenses0.00 160,000.00 (160,000.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 4,105.99 (4,105.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 145,000.00 (145,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,975.00 (1,975.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 235,013,501.48 (235,013,501.48)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 441.00 (441.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,704.25 (42,704.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 374,481.59 (374,481.59)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 71,011.17 (71,011.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,141,028.04 (2,141,028.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,929,303.06 (6,929,303.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 170,877.53 (170,877.53)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 142,005.00 (142,005.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 499,708.76 (499,708.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,474.40 (6,474.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,996.61 (19,996.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 372,161.69 (372,161.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 131,676.60 (131,676.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 66,163.97 (66,163.97)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 10,079,665.93 (10,079,665.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 144,918.42 (144,918.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 56,408.55 (56,408.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 141,778.03 (141,778.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 954,026.26 (954,026.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,013,161.31 (1,013,161.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39.44 (39.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,176,492.13 (1,176,492.13)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 10,257.28 (10,257.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 571.10 (571.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 298,413.54 (298,413.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 120,768.94 (120,768.94)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 10,135,654.25 (10,135,654.25)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 142,867.01 (142,867.01)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 3,764,097.61 (3,764,097.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,898,358.30 (1,898,358.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 944,035.43 (944,035.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 136,223.72 (136,223.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 35.58 (35.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 611,211.20 (611,211.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,953.71 (1,953.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 359,746.19 (359,746.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,321,994.94 (4,321,994.94)
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 - Expensed0.00 820,889.40 (820,889.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 453,661.62 (453,661.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,548,545.00 (2,548,545.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (173,832.00) 173,832.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 715,825.95 (715,825.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 122,659.61 (122,659.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,928.44 (49,928.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54,061.00 (54,061.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 90.85 (90.85)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 115,535.00 (115,535.00)
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 8,308,855.10 (8,308,855.10)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 5,428,777.97 (5,428,777.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 815,492.86 (815,492.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 71,026.60 (71,026.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 126,378.74 (126,378.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,178,690.17 (4,178,690.17)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 183,446.64 (183,446.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 88,695.26 (88,695.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,611,230.65 (4,611,230.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 525,608.84 (525,608.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 301,994.68 (301,994.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,345,652.45 (4,345,652.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 41,064.95 (41,064.95)
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 Charges0.00 169,236.82 (169,236.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,779.98 (10,779.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 171.52 (171.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,424,720.99 (3,424,720.99)
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 92,378,826.59 (92,378,826.59)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 242,400.00 (242,400.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 227,558.89 (227,558.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.32 (12.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,322,135.12 (7,322,135.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 967,724.36 (967,724.36)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 52,437.16 (52,437.16)
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 1,014,277.26 (1,014,277.26)
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 7,191,910.98 (7,191,910.98)
 Total34,222,871.08679,882,189.63(645,659,318.55)