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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 Fees3,844.50 0.00 3,844.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees2,591,437.69 0.00 2,591,437.69
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment5,405.00 0.00 5,405.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees824,361.21 0.00 824,361.21
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations1,110,834.73 0.00 1,110,834.73
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties(977.16) 0.00 (977.16)
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees1,489,927.50 0.00 1,489,927.50
Manual of Accounts All fiscal years 3175 - Professional Fees1,743,166.25 0.00 1,743,166.25
Manual of Accounts All fiscal years 3554 - Food and Drug Fees9,785.00 0.00 9,785.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,364,470.37 0.00 1,364,470.37
Manual of Accounts All fiscal years 3704 - Court Costs241,246.79 0.00 241,246.79
Manual of Accounts All fiscal years 3705 - State Parking Violations9,700.00 0.00 9,700.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,037,562.11 0.00 4,037,562.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,231,905.37 0.00 1,231,905.37
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,755,580.00 0.00 1,755,580.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs13,656.21 0.00 13,656.21
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions340,274.00 0.00 340,274.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services788,012.43 0.00 788,012.43
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other48,404.59 0.00 48,404.59
Manual of Accounts All fiscal years 3770 - Administrative Penalties19,200.00 0.00 19,200.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(50,510.00) 0.00 (50,510.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23,555.50 0.00 23,555.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,716,838.98 0.00 5,716,838.98
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund42,625.61 0.00 42,625.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,162,244.14 0.00 3,162,244.14
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear35,124.36 0.00 35,124.36
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20.00 0.00 20.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(794,020.15) 0.00 (794,020.15)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft481,048.90 0.00 481,048.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program81,504.42 0.00 81,504.42
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,330,194.05 0.00 7,330,194.05
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year176,151.00 0.00 176,151.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year47,776.19 0.00 47,776.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(436,684.18) 0.00 (436,684.18)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,524,421.50 0.00 1,524,421.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In404,089.23 0.00 404,089.23
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,048,000.00 0.00 7,048,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 127,217,492.16 (127,217,492.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 102,517.53 (102,517.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 68,680.44 (68,680.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,769.00 (23,769.00)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 339,475.65 (339,475.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 997,033.76 (997,033.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,919,628.99 (41,919,628.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,014,323.03 (1,014,323.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,114,669.45 (2,114,669.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 446.24 (446.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 943,715.38 (943,715.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,381,261.58 (13,381,261.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 90,648.71 (90,648.71)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 1,089,926.98 (1,089,926.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 631,736.95 (631,736.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,069,068.62 (15,069,068.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,222,298.79 (1,222,298.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,827,537.85 (12,827,537.85)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 505,000.00 (505,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,192.94 (13,192.94)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 66,158.33 (66,158.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,734.79 (7,734.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 134,137.20 (134,137.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 34,171.62 (34,171.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 375,948.09 (375,948.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,533,360.70 (5,533,360.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 71,443.88 (71,443.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,411.20 (1,411.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 108,765.24 (108,765.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,493.96 (1,493.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 228,940.92 (228,940.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 91,619.53 (91,619.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 252,797.01 (252,797.01)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 59,189.07 (59,189.07)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,522.32 (1,522.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 216,843.83 (216,843.83)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 275.02 (275.02)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 699.26 (699.26)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 927.72 (927.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,270.25 (31,270.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,024.20 (7,024.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 280,799.93 (280,799.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 400,076.41 (400,076.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,586.84 (7,586.84)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,842.14 (27,842.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,720.10 (14,720.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,969,973.21 (6,969,973.21)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 2,368.04 (2,368.04)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,542.21 (2,542.21)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 964,645.85 (964,645.85)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 751.98 (751.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,134.70 (9,134.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 272,104.33 (272,104.33)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 148,857.67 (148,857.67)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 26,569.48 (26,569.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 829,432.74 (829,432.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 33,200.04 (33,200.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,356,948.20 (13,356,948.20)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,718,485.31 (1,718,485.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,094,426.18 (2,094,426.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,506,344.08 (2,506,344.08)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 12,257.00 (12,257.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 151,780.55 (151,780.55)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 29,301.77 (29,301.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,293,239.84 (2,293,239.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 61,765.52 (61,765.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,763,301.91 (3,763,301.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,775,521.46 (1,775,521.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 422,921.55 (422,921.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 669.99 (669.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 579,668.78 (579,668.78)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,510,520.00 (4,510,520.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 143,854.07 (143,854.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 98,809.17 (98,809.17)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 548,469.03 (548,469.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,473,503.33 (2,473,503.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,873,980.70 (4,873,980.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 359,632.76 (359,632.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,749,252.80 (4,749,252.80)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 47,973.57 (47,973.57)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,257.19 (1,257.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 145,677.57 (145,677.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 124,205.53 (124,205.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,910.76 (7,910.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 171,002.20 (171,002.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,930,624.75 (1,930,624.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 920.40 (920.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,432,106.47 (4,432,106.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 877,759.76 (877,759.76)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 268,610.28 (268,610.28)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 432,673.92 (432,673.92)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 41,798.00 (41,798.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (299,600,900.60) 299,600,900.60
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 300,110,527.00 (300,110,527.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 50,982.00 (50,982.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 3,435.00 (3,435.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 21,308.00 (21,308.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,032,048.17 (1,032,048.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,164,674.78 (2,164,674.78)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 99,214.00 (99,214.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,237,887.88 (7,237,887.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,804,995.61 (3,804,995.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 611,662.12 (611,662.12)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 4,168,604.75 (4,168,604.75)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,378,546.15 (6,378,546.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 824,315.20 (824,315.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 593,875.91 (593,875.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 255,800.54 (255,800.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,516,427.37 (2,516,427.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,156.32 (13,156.32)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 47,500.00 (47,500.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 239,389.03 (239,389.03)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 149,051.87 (149,051.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 603,930.44 (603,930.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,541.18 (3,541.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 61,625.98 (61,625.98)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 491,028.00 (491,028.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 226,802.12 (226,802.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,049,106.89 (5,049,106.89)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,274.22 (4,274.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 190,311.91 (190,311.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,575,411.52 (1,575,411.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 38,348.58 (38,348.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 101,524.72 (101,524.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 76,904.68 (76,904.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40,004.26 (40,004.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,217,124.50 (2,217,124.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 455,932.05 (455,932.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,351.87 (25,351.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 66.38 (66.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 719.88 (719.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 160,885.30 (160,885.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 136,955.43 (136,955.43)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,193.34 (20,193.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 311,273,522.79 (311,273,522.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,051,528.75 (4,051,528.75)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,003,918.34 (3,003,918.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 765,425.58 (765,425.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,573.13 (3,573.13)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 176,151.00 (176,151.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 45,722.59 (45,722.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 280,775.00 (280,775.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 404,089.23 (404,089.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,048,000.00 (7,048,000.00)
 Total42,424,376.14661,301,389.02(618,877,012.88)