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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2027
September 1, 2026 - September 30, 2026

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 -- State144,194.27 0.00 144,194.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education724.40 0.00 724.40
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts53,109.46 0.00 53,109.46
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies82,905.26 0.00 82,905.26
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies12,462.06 0.00 12,462.06
Manual of Accounts All fiscal years 3342 - Land Lease10,220.17 0.00 10,220.17
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 Sales11,029,152.61 0.00 11,029,152.61
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care104,756.59 0.00 104,756.59
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,176.26 0.00 2,176.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records91,043.48 0.00 91,043.48
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating166,966.38 0.00 166,966.38
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services315,642.94 0.00 315,642.94
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs468,845.34 0.00 468,845.34
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties403,655.79 0.00 403,655.79
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 -- Other1,626.78 0.00 1,626.78
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,554,398.25 0.00 1,554,398.25
Manual of Accounts All fiscal years 3756 - Prison Industries Sales183,854.04 0.00 183,854.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,252,176.55 0.00 6,252,176.55
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,164.03 0.00 1,164.03
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(272.00) 0.00 (272.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,057,446.10 0.00 1,057,446.10
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,340.94 0.00 1,340.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party162,309.23 0.00 162,309.23
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency775.32 0.00 775.32
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees161,882.68 0.00 161,882.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,616.72 0.00 5,616.72
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program109.63 0.00 109.63
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In30.00 0.00 30.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 127,901.08 (127,901.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 170,875,865.03 (170,875,865.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,834,480.55 (2,834,480.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,137,883.58 (33,137,883.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 250,699.87 (250,699.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,888,971.08 (1,888,971.08)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 43,907.15 (43,907.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,191,172.69 (2,191,172.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,344,423.27 (18,344,423.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,079,861.84 (1,079,861.84)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 69,100.00 (69,100.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 851,623.09 (851,623.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,411,171.03 (23,411,171.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,526,533.94 (1,526,533.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,768,767.57 (15,768,767.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,964.36 (6,964.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,487.90 (5,487.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 414,176.56 (414,176.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,524.00 (3,524.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 117,347.99 (117,347.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,368,347.12 (2,368,347.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,756.55 (5,756.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,668.33 (11,668.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,509.65 (9,509.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,039.10 (47,039.10)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,265.00 (3,265.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 71,713.00 (71,713.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 116.82 (116.82)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 140.03 (140.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 79,205.66 (79,205.66)
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 31,939.00 (31,939.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 153,901.95 (153,901.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,844.56 (5,844.56)
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 82.52 (82.52)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,487.80 (8,487.80)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 47,500.00 (47,500.00)
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 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 235,353,440.01 (235,353,440.01)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 123,395.17 (123,395.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 91,477.22 (91,477.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,765,078.61 (2,765,078.61)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 71,371.08 (71,371.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,958,818.77 (2,958,818.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,819,605.52 (6,819,605.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 255,045.21 (255,045.21)
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 - Expensed0.00 111,735.72 (111,735.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,699.00 (3,699.00)
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 Services0.00 547,245.60 (547,245.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,591.76 (73,591.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 72,485.77 (72,485.77)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 9,265,690.06 (9,265,690.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 66,292.00 (66,292.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 138,342.85 (138,342.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47,682.10 (47,682.10)
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 1,051,247.69 (1,051,247.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,378,476.42 (2,378,476.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,077,794.95 (2,077,794.95)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 9,619.25 (9,619.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 184,346.45 (184,346.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 183,964.04 (183,964.04)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 12,048,043.72 (12,048,043.72)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 457,121.49 (457,121.49)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 6,073,254.79 (6,073,254.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,895,809.78 (1,895,809.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,267,249.43 (1,267,249.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 375,675.06 (375,675.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,839.44 (4,839.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,336,911.45 (1,336,911.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,218.90 (32,218.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 204,512.86 (204,512.86)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,933,880.70 (9,933,880.70)
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 1,413,317.29 (1,413,317.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 562,040.00 (562,040.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 672,593.00 (672,593.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 179,764.00 (179,764.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,597,586.00 (1,597,586.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 326,624.56 (326,624.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 139,422.97 (139,422.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 160,849.81 (160,849.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 122,792.00 (122,792.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,331.29 (36,331.29)
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 11,076.00 (11,076.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 9,488,101.60 (9,488,101.60)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 4,675,431.20 (4,675,431.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 657,573.19 (657,573.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 278,125.40 (278,125.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,433,333.31 (4,433,333.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 113,906.44 (113,906.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,506,085.41 (4,506,085.41)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 168,258.94 (168,258.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 86,000.24 (86,000.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,228,864.53 (5,228,864.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 183,726.18 (183,726.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 339,398.60 (339,398.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,112,350.37 (5,112,350.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 60,082.86 (60,082.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 45,259.01 (45,259.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 84,000.00 (84,000.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,642.00 (18,642.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 249.94 (249.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,728,081.04 (4,728,081.04)
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 94,680,038.00 (94,680,038.00)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 306,950.00 (306,950.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 235,299.55 (235,299.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 298.29 (298.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,324,222.16 (4,324,222.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,009,763.03 (1,009,763.03)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 66,616.58 (66,616.58)
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 Revenue0.00 319,566.06 (319,566.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,021.28 (3,021.28)
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 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 30.00 (30.00)
 Total24,995,092.90738,597,837.76(713,602,744.86)