| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2027
September 1, 2026 - October 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State276,768.79 0.00 276,768.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,390.57 0.00 1,390.57
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts99,961.17 0.00 99,961.17
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies145,951.88 0.00 145,951.88
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies20,320.22 0.00 20,320.22
Manual of Accounts All fiscal years 3342 - Land Lease23,173.03 0.00 23,173.03
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales188.50 0.00 188.50
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money13,949.42 0.00 13,949.42
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales23,894,477.16 0.00 23,894,477.16
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care226,942.89 0.00 226,942.89
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs9,900.75 0.00 9,900.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records181,846.08 0.00 181,846.08
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees250.00 0.00 250.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,014,145.98 0.00 7,014,145.98
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services550,008.46 0.00 550,008.46
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs640,344.54 0.00 640,344.54
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties570,140.46 0.00 570,140.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions94,008.63 0.00 94,008.63
Manual of Accounts All fiscal years 3747 - Rental -- Other2,206.78 0.00 2,206.78
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,138,062.95 0.00 2,138,062.95
Manual of Accounts All fiscal years 3756 - Prison Industries Sales652,337.81 0.00 652,337.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,468,257.84 0.00 10,468,257.84
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,259.81 0.00 1,259.81
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund546,169.57 0.00 546,169.57
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(770.00) 0.00 (770.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,291,310.26 0.00 2,291,310.26
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,754.31 0.00 12,754.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party280,340.12 0.00 280,340.12
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency1,482.58 0.00 1,482.58
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees319,855.86 0.00 319,855.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,208.02 0.00 11,208.02
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program316.55 0.00 316.55
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,007,917.82 0.00 1,007,917.82
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted77,894.65 0.00 77,894.65
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In986,651.03 0.00 986,651.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,342.65) 0.00 (27,342.65)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,072,779.28 0.00 6,072,779.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 255,802.16 (255,802.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 341,594,190.10 (341,594,190.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,674,549.79 (5,674,549.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,909,787.65 (69,909,787.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 499,565.01 (499,565.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,122,755.90 (5,122,755.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 45,175.92 (45,175.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,389,931.03 (4,389,931.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,716,550.14 (36,716,550.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,161,863.86 (2,161,863.86)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 136,700.00 (136,700.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,702,296.39 (1,702,296.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,307,375.18 (49,307,375.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,072,385.80 (3,072,385.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,832,322.69 (31,832,322.69)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 29,964.15 (29,964.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,334.80 (13,334.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,775.18 (12,775.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 676,872.08 (676,872.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,810.00 (4,810.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 227,056.71 (227,056.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,577,036.23 (4,577,036.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 427.39 (427.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,223.16 (11,223.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,346.39 (20,346.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 463.00 (463.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,427.77 (13,427.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,038.40 (62,038.40)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,025.10 (4,025.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 142,724.66 (142,724.66)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 463.58 (463.58)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 14.16 (14.16)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 145.61 (145.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,737.66 (89,737.66)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,151.25 (4,151.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65,227.25 (65,227.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 435,581.28 (435,581.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,996.56 (8,996.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 179.95 (179.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 105.24 (105.24)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 31,380.25 (31,380.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 27,040.95 (27,040.95)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 40,700.00 (40,700.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 137,527.70 (137,527.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,230.00 (8,230.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 237,426,711.08 (237,426,711.08)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 215,881.72 (215,881.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 101,617.51 (101,617.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,240,061.80 (3,240,061.80)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 173,481.20 (173,481.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,976,398.55 (3,976,398.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,858,507.00 (13,858,507.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,045,568.74 (1,045,568.74)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 50,336.57 (50,336.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 522,659.24 (522,659.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,250.75 (12,250.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,976.00 (9,976.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 820,033.14 (820,033.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 118,349.58 (118,349.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 150,966.36 (150,966.36)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 18,402,570.86 (18,402,570.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 124,502.21 (124,502.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 288,600.22 (288,600.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 80,022.20 (80,022.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 342.63 (342.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,156,805.18 (2,156,805.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,341,680.23 (3,341,680.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,475.68 (2,475.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,209,412.56 (4,209,412.56)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 18,274.30 (18,274.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 413,987.26 (413,987.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 660,300.42 (660,300.42)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 22,264,565.52 (22,264,565.52)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 694,145.53 (694,145.53)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 11,377,995.51 (11,377,995.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,523,652.46 (3,523,652.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,709,748.73 (2,709,748.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 377,813.55 (377,813.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,648.04 (7,648.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,530,452.60 (2,530,452.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,795.64 (41,795.64)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 87,050.00 (87,050.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 374,969.36 (374,969.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,661,008.95 (17,661,008.95)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 (82,722.50) 82,722.50
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 16,184.00 (16,184.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,985,744.28 (1,985,744.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 882,397.67 (882,397.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,515,068.50 (2,515,068.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 405,461.00 (405,461.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,710,939.41 (2,710,939.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,148,195.64 (1,148,195.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 163,681.06 (163,681.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 231,469.81 (231,469.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 124,189.56 (124,189.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,170.67 (47,170.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 326,573.82 (326,573.82)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 83,000.00 (83,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 22,152.00 (22,152.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 16,721,942.72 (16,721,942.72)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 8,205,249.05 (8,205,249.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,931,027.69 (1,931,027.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 354,502.55 (354,502.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,176,149.98 (6,176,149.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 266,207.18 (266,207.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,825,867.16 (6,825,867.16)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 261,023.44 (261,023.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 230,427.31 (230,427.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,044,564.16 (11,044,564.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 801,023.99 (801,023.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 671,006.66 (671,006.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,588,493.82 (10,588,493.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 97,788.61 (97,788.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 54,664.85 (54,664.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 316,784.28 (316,784.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,897.60 (25,897.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 939.77 (939.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,874,534.85 (8,874,534.85)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 96,978,823.00 (96,978,823.00)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 527,300.00 (527,300.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 473,109.25 (473,109.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 410.98 (410.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,638,424.79 (9,638,424.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,030,711.63 (2,030,711.63)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 142,136.41 (142,136.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,506,442.32 (15,506,442.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 621,352.97 (621,352.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,037.56 (6,037.56)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,007,917.82 (1,007,917.82)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 403,655.79 (403,655.79)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 986,651.03 (986,651.03)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,072,779.28 (6,072,779.28)
 Total58,606,461.121,130,588,344.38(1,071,981,883.26)