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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 3020 - Motor Vehicle Inspection Fees(25,675.00) 0.00 (25,675.00)
Manual of Accounts All fiscal years 3025 - Driver's License Fees3,302,847.36 0.00 3,302,847.36
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment9,181.00 0.00 9,181.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees1,002,710.61 0.00 1,002,710.61
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations452,384.23 0.00 452,384.23
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties31,828.52 0.00 31,828.52
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,843.49 0.00 4,843.49
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees623,871.94 0.00 623,871.94
Manual of Accounts All fiscal years 3175 - Professional Fees863,378.00 0.00 863,378.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees4,120.00 0.00 4,120.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money985,653.57 0.00 985,653.57
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,909.85 0.00 3,909.85
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,002,609.93 0.00 3,002,609.93
Manual of Accounts All fiscal years 3704 - Court Costs16,133.95 0.00 16,133.95
Manual of Accounts All fiscal years 3705 - State Parking Violations3,220.00 0.00 3,220.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,159,245.20 0.00 2,159,245.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees300.00 0.00 300.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,629,718.53 0.00 1,629,718.53
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services821,860.00 0.00 821,860.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs147,607.25 0.00 147,607.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions209,378.00 0.00 209,378.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income90.00 0.00 90.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales230.90 0.00 230.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,322,578.11 0.00 1,322,578.11
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other249,763.91 0.00 249,763.91
Manual of Accounts All fiscal years 3770 - Administrative Penalties92,055.00 0.00 92,055.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years180,848.53 0.00 180,848.53
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,730.00 0.00 1,730.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees140,180.00 0.00 140,180.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14,701.00 0.00 14,701.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense13,324.87 0.00 13,324.87
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(12,486.81) 0.00 (12,486.81)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,546,528.19 0.00 1,546,528.19
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear2,866.27 0.00 2,866.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,089.94 0.00 1,089.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party97,712.71 0.00 97,712.71
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft27,719.84 0.00 27,719.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,509.07 0.00 32,509.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,895,729.16 0.00 2,895,729.16
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(44,617.93) 0.00 (44,617.93)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted420,054.53 0.00 420,054.53
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,487,415.50 0.00 1,487,415.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In375,529.59 0.00 375,529.59
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,043,801.04 0.00 5,043,801.04
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 59,391,188.05 (59,391,188.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,021.22 (62,021.22)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,886.93 (1,886.93)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 42,147.36 (42,147.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,208.68 (29,208.68)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 128,077.16 (128,077.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 502,420.00 (502,420.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,169,522.64 (21,169,522.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 496,513.62 (496,513.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 556,984.94 (556,984.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,751.82 (29,751.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 395,344.86 (395,344.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,866,652.17 (5,866,652.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,691.08 (43,691.08)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 531,978.56 (531,978.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 295,005.92 (295,005.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,363,293.81 (7,363,293.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 575,713.82 (575,713.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,124,919.24 (6,124,919.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,255.00 (8,255.00)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 68,546.47 (68,546.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,554.69 (4,554.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,442.57 (63,442.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 23,764.03 (23,764.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 202,904.41 (202,904.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,077,454.96 (3,077,454.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,413.69 (31,413.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 67,084.49 (67,084.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,487.84 (1,487.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 149,443.50 (149,443.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 68,070.23 (68,070.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 91,858.50 (91,858.50)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 93,442.43 (93,442.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 131,753.07 (131,753.07)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.94 (5.94)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 271.31 (271.31)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 25.56 (25.56)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 873.82 (873.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,206.70 (18,206.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,091.36 (62,091.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,437,861.38 (1,437,861.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,776.30 (2,776.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (31,751.00) 31,751.00
Manual of Accounts All fiscal years 7218 - Publications0.00 11,847.73 (11,847.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,687,868.32 (2,687,868.32)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 71.50 (71.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,369.49 (4,369.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 76,039.57 (76,039.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 176,651.86 (176,651.86)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 25,368.34 (25,368.34)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,812.05 (8,812.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,094.11 (36,094.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,700.50 (11,700.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,539,693.67 (2,539,693.67)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 33,562.60 (33,562.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 611,570.90 (611,570.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,933,311.54 (1,933,311.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 262,727.25 (262,727.25)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76,538.58 (76,538.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 129,930.56 (129,930.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 916,461.40 (916,461.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 150,062.93 (150,062.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 672,395.52 (672,395.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 339,764.66 (339,764.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 232,029.90 (232,029.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,534.56 (1,534.56)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 108.05 (108.05)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 56,461.91 (56,461.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,754.01 (19,754.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 137,793.52 (137,793.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 999,082.13 (999,082.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,776,516.38 (1,776,516.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 235,932.00 (235,932.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,774,600.64 (2,774,600.64)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 41,711.87 (41,711.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 12,030.41 (12,030.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,772.63 (18,772.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 91,463.86 (91,463.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,110.53 (3,110.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,557.69 (42,557.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 781,131.68 (781,131.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 316.44 (316.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,928,072.94 (1,928,072.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,655.93 (26,655.93)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (100,000.00) 100,000.00
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 662,265.51 (662,265.51)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 231,789.00 (231,789.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 647,400.36 (647,400.36)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 97,652.80 (97,652.80)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 24,890.50 (24,890.50)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 67,995.00 (67,995.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 183,571.65 (183,571.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 928,032.16 (928,032.16)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 41,600.00 (41,600.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,589,405.15 (4,589,405.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,336,455.28 (1,336,455.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 58,532.41 (58,532.41)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 2,848,502.78 (2,848,502.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,658,060.34 (1,658,060.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 220,896.06 (220,896.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 302,977.28 (302,977.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,023,038.18 (1,023,038.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,892.81 (4,892.81)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 85,162.73 (85,162.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 180,931.02 (180,931.02)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,270.32 (7,270.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 45,788.50 (45,788.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 55,932.20 (55,932.20)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 128,516.37 (128,516.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,855,772.71 (2,855,772.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 86,809.65 (86,809.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 601,114.17 (601,114.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,059.92 (16,059.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20.46 (20.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 64,504.68 (64,504.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,772.27 (36,772.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 83,398.90 (83,398.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 23,684.68 (23,684.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,340,855.11 (1,340,855.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,567.04 (18,567.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 33.19 (33.19)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 15,159.00 (15,159.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6.50 (6.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 93,435.63 (93,435.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 75,013.25 (75,013.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,510.45 (3,510.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,245,495.48 (10,245,495.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 411,631.74 (411,631.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,728,959.06 (2,728,959.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,389,764.37 (1,389,764.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 370,016.70 (370,016.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,008.87 (10,008.87)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (44,617.93) 44,617.93
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 375,529.59 (375,529.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,043,801.04 (5,043,801.04)
 Total29,138,479.85170,748,714.23(141,610,234.38)