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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - September 30, 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 Fees7,719.50 0.00 7,719.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees4,007,523.60 0.00 4,007,523.60
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment9,430.00 0.00 9,430.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees2,096,331.95 0.00 2,096,331.95
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations521,065.00 0.00 521,065.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties19,633.47 0.00 19,633.47
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees712,130.00 0.00 712,130.00
Manual of Accounts All fiscal years 3175 - Professional Fees850,332.50 0.00 850,332.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees3,090.00 0.00 3,090.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs605,974.82 0.00 605,974.82
Manual of Accounts All fiscal years 3704 - Court Costs60,679.64 0.00 60,679.64
Manual of Accounts All fiscal years 3705 - State Parking Violations6,135.00 0.00 6,135.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,206,119.01 0.00 2,206,119.01
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,750.00 0.00 1,750.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,216,668.24 0.00 1,216,668.24
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services984,740.00 0.00 984,740.00
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 Contributions243,984.00 0.00 243,984.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services292,544.32 0.00 292,544.32
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other25,349.52 0.00 25,349.52
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,800.00 0.00 6,800.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees176,740.00 0.00 176,740.00
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 -- Suspense2,173,614.17 0.00 2,173,614.17
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund38,861.22 0.00 38,861.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,658,209.33 0.00 1,658,209.33
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear11,191.85 0.00 11,191.85
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 Party10,630.71 0.00 10,630.71
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft79,107.20 0.00 79,107.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,273.80 0.00 41,273.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,605,162.67 0.00 3,605,162.67
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(831,768.96) 0.00 (831,768.96)
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 61,860,990.75 (61,860,990.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 49,170.07 (49,170.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 34,941.55 (34,941.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,719.00 (20,719.00)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 167,100.00 (167,100.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 500,420.00 (500,420.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,229,869.01 (23,229,869.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 508,019.71 (508,019.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 357,268.62 (357,268.62)
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 Allowances0.00 476,353.95 (476,353.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,496,291.87 (6,496,291.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,104.34 (44,104.34)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 543,849.89 (543,849.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 307,141.88 (307,141.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,547,343.46 (7,547,343.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 596,534.09 (596,534.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,484,945.78 (6,484,945.78)
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 6,724.84 (6,724.84)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 48,489.06 (48,489.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,097.82 (5,097.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 69,346.46 (69,346.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14,024.81 (14,024.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 200,315.10 (200,315.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,829,201.52 (2,829,201.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,229.55 (31,229.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 775.99 (775.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 80,854.48 (80,854.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,287.27 (1,287.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 118,718.28 (118,718.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 50,880.01 (50,880.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 130,836.49 (130,836.49)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 57,405.34 (57,405.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 118,241.63 (118,241.63)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 161.61 (161.61)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 223.13 (223.13)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 606.07 (606.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,923.75 (15,923.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 257,208.92 (257,208.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 174,705.01 (174,705.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,586.84 (7,586.84)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 918.14 (918.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,288.10 (14,288.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,363,194.08 (3,363,194.08)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,086.45 (2,086.45)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 508,460.76 (508,460.76)
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 6,451.65 (6,451.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 153,759.11 (153,759.11)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 49,139.15 (49,139.15)
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 Services0.00 379,560.73 (379,560.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,361.24 (9,361.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,014,874.63 (10,014,874.63)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 637,187.90 (637,187.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 889,186.97 (889,186.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,001,142.15 (2,001,142.15)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 9,817.00 (9,817.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 95,521.77 (95,521.77)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,199.00 (2,199.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,054,898.69 (1,054,898.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,580.96 (19,580.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,622,798.81 (1,622,798.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,465,834.21 (1,465,834.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 189,073.12 (189,073.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 669.99 (669.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 182.78 (182.78)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,760.00 (3,760.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 84,437.09 (84,437.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 91,773.52 (91,773.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 178,609.83 (178,609.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,330,070.85 (1,330,070.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,298,933.24 (3,298,933.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 232,148.84 (232,148.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,602,352.89 (2,602,352.89)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 29,652.44 (29,652.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,648.43 (22,648.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 54,953.93 (54,953.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,720.18 (6,720.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,646.71 (74,646.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 991,082.66 (991,082.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 460.50 (460.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,106,225.28 (2,106,225.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 95,873.77 (95,873.77)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 59,800.00 (59,800.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 197,539.23 (197,539.23)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,901.00 (16,901.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 300,128,285.53 (300,128,285.53)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (299,889,473.00) 299,889,473.00
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 - Expensed0.00 372,279.25 (372,279.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,127,088.26 (1,127,088.26)
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 1,035,422.27 (1,035,422.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,543,445.50 (2,543,445.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 295,764.79 (295,764.79)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 181,409.22 (181,409.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 336,033.41 (336,033.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 538,002.68 (538,002.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 87,666.37 (87,666.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,740,430.36 (1,740,430.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,596.56 (3,596.56)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 101,839.96 (101,839.96)
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 Equipment0.00 428,913.86 (428,913.86)
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 Aircraft0.00 379,378.00 (379,378.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 214,801.12 (214,801.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,340,788.26 (3,340,788.26)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,322.95 (1,322.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 123,083.05 (123,083.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 889,646.80 (889,646.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,357.34 (16,357.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,945.59 (47,945.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,527.07 (36,527.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 31,914.29 (31,914.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 371,338.13 (371,338.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,335.24 (14,335.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 359.94 (359.94)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 114,383.68 (114,383.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 68,826.23 (68,826.23)
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 6,806.91 (6,806.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,057,067.02 (8,057,067.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,471,955.23 (1,471,955.23)
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 Revenue0.00 368,730.21 (368,730.21)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 280,453.00 (280,453.00)
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)
 Total29,854,765.00183,870,329.06(154,015,564.06)