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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Replacement Fees11,591.50 0.00 11,591.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees4,720,851.76 0.00 4,720,851.76
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment12,468.00 0.00 12,468.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees1,843,352.60 0.00 1,843,352.60
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations653,167.25 0.00 653,167.25
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties77,436.14 0.00 77,436.14
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State7,771.27 0.00 7,771.27
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees849,125.84 0.00 849,125.84
Manual of Accounts All fiscal years 3175 - Professional Fees977,130.75 0.00 977,130.75
Manual of Accounts All fiscal years 3554 - Food and Drug Fees430,911.00 0.00 430,911.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money223,506.65 0.00 223,506.65
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs965,873.04 0.00 965,873.04
Manual of Accounts All fiscal years 3704 - Court Costs3,115.92 0.00 3,115.92
Manual of Accounts All fiscal years 3705 - State Parking Violations3,040.00 0.00 3,040.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,074,957.94 0.00 2,074,957.94
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating109,461.91 0.00 109,461.91
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services763,820.00 0.00 763,820.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs174,816.11 0.00 174,816.11
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions206,022.50 0.00 206,022.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income330.00 0.00 330.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,502,027.95 0.00 3,502,027.95
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other376,972.05 0.00 376,972.05
Manual of Accounts All fiscal years 3770 - Administrative Penalties58,759.31 0.00 58,759.31
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years145,841.83 0.00 145,841.83
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,210.00 0.00 2,210.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees120,120.00 0.00 120,120.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,887.25 0.00 12,887.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense107,919.82 0.00 107,919.82
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(22,418.47) 0.00 (22,418.47)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,479,774.17 0.00 1,479,774.17
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,130.04 0.00 1,130.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party175,518.71 0.00 175,518.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program43,269.25 0.00 43,269.25
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,461,792.49 0.00 3,461,792.49
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 Year(33,157.02) 0.00 (33,157.02)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted538,316.23 0.00 538,316.23
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,583,342.61 0.00 1,583,342.61
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds33,157.02 0.00 33,157.02
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In400,514.89 0.00 400,514.89
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 67,514,709.27 (67,514,709.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 53,100.19 (53,100.19)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 33,804.18 (33,804.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,997,704.08 (4,997,704.08)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 173,400.00 (173,400.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 507,100.25 (507,100.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,860,250.86 (25,860,250.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 527,584.98 (527,584.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 549,209.18 (549,209.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 528,957.47 (528,957.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,088,191.89 (7,088,191.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,337.99 (47,337.99)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 575,501.84 (575,501.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 335,218.43 (335,218.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,798,784.98 (7,798,784.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 650,240.41 (650,240.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,522,764.31 (7,522,764.31)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 615,000.00 (615,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,526.72 (5,526.72)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,795.73 (4,795.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,332.59 (18,332.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49,901.18 (49,901.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15,762.02 (15,762.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 111,680.59 (111,680.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,512,732.18 (1,512,732.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,542.34 (32,542.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,809.84 (28,809.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 608.82 (608.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,301.80 (14,301.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,558.91 (16,558.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,602.74 (87,602.74)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 717.74 (717.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52,629.96 (52,629.96)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 41.14 (41.14)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 889.08 (889.08)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 393.65 (393.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,316.18 (23,316.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 132,407.36 (132,407.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 175,513.51 (175,513.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,004.85 (4,004.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,926.30 (13,926.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,166,084.36 (3,166,084.36)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,466.95 (1,466.95)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,085.09 (3,085.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,859.75 (2,859.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 209,808.70 (209,808.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 45,961.66 (45,961.66)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 39,718.48 (39,718.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,486,675.80 (1,486,675.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 154,517.39 (154,517.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,263,705.23 (5,263,705.23)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 350,291.88 (350,291.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,003,841.89 (1,003,841.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,094,514.00 (2,094,514.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 270,630.00 (270,630.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 81,308.12 (81,308.12)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 150,410.51 (150,410.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,585,298.04 (1,585,298.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 371,024.96 (371,024.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,690,085.93 (6,690,085.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 437,447.33 (437,447.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 312,321.73 (312,321.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,522.14 (2,522.14)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 43,346.80 (43,346.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (24,527.05) 24,527.05
Manual of Accounts All fiscal years 7291 - Postal Services0.00 355,502.26 (355,502.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 157,209.52 (157,209.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,977,008.42 (1,977,008.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,035,192.91 (2,035,192.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,331.75 (10,331.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,263,334.60 (2,263,334.60)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 127,376.78 (127,376.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 12,009.05 (12,009.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 99,716.52 (99,716.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 84,064.22 (84,064.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 51.44 (51.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 183,424.63 (183,424.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,194,672.22 (2,194,672.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 221.04 (221.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 247.42 (247.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,998,047.98 (2,998,047.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 342,016.72 (342,016.72)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 164,522.00 (164,522.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 246,281.02 (246,281.02)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,210,332.46 (1,210,332.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,571,021.11 (3,571,021.11)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 40,961.05 (40,961.05)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 84,652.81 (84,652.81)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 120,851.33 (120,851.33)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 330,388.00 (330,388.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 697,592.63 (697,592.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,127,468.75 (1,127,468.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,882,580.99 (1,882,580.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,819,795.92 (1,819,795.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 87,237.60 (87,237.60)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 4,437,339.20 (4,437,339.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 299,896.62 (299,896.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 542,217.92 (542,217.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 304,151.91 (304,151.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,605,944.65 (4,605,944.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 104,798.39 (104,798.39)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 75,220.54 (75,220.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 206,955.88 (206,955.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 26,943.15 (26,943.15)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 188,579.33 (188,579.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,630,205.26 (3,630,205.26)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,468.80 (1,468.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 137,699.79 (137,699.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 830,741.01 (830,741.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,305.22 (20,305.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 58,099.11 (58,099.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,639.36 (48,639.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 57,158.41 (57,158.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,321.56 (18,321.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 312,157.17 (312,157.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,716.79 (14,716.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 672,033.19 (672,033.19)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 150,360.00 (150,360.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 87,204.47 (87,204.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 80,864.67 (80,864.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,782.27 (17,782.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,945,442.02 (31,945,442.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,178,038.89 (1,178,038.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,189,639.65 (3,189,639.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,261.00 (9,261.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,650.66 (1,650.66)
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 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 Out0.00 400,514.89 (400,514.89)
 Total26,272,879.31229,769,369.15(203,496,489.84)