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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2027
September 1, 2026 - October 31, 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 3020 - Motor Vehicle Inspection Replacement Fees9,375.00 0.00 9,375.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,489,260.26 0.00 1,489,260.26
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment3,427.00 0.00 3,427.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees1,158,612.49 0.00 1,158,612.49
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations1,229,914.34 0.00 1,229,914.34
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties16,825.74 0.00 16,825.74
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,494.98 0.00 4,494.98
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees746,903.36 0.00 746,903.36
Manual of Accounts All fiscal years 3175 - Professional Fees1,865,007.00 0.00 1,865,007.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees77,250.00 0.00 77,250.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money278,671.84 0.00 278,671.84
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,919,181.46 0.00 6,919,181.46
Manual of Accounts All fiscal years 3704 - Court Costs78,089.97 0.00 78,089.97
Manual of Accounts All fiscal years 3705 - State Parking Violations13,175.00 0.00 13,175.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,136,519.19 0.00 4,136,519.19
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating675,648.33 0.00 675,648.33
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,433,153.00 0.00 1,433,153.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs373,012.52 0.00 373,012.52
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions19,897.00 0.00 19,897.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income570.00 0.00 570.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,018,116.25 0.00 1,018,116.25
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other687,956.88 0.00 687,956.88
Manual of Accounts All fiscal years 3770 - Administrative Penalties93,169.41 0.00 93,169.41
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years104,472.23 0.00 104,472.23
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,340.00 0.00 2,340.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees76,760.00 0.00 76,760.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,772.75 0.00 12,772.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,169,877.74 0.00 3,169,877.74
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,342.25) 0.00 (2,342.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,678,600.36 0.00 2,678,600.36
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,012.56 0.00 5,012.56
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,291.92 0.00 2,291.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party187,173.49 0.00 187,173.49
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft320,389.99 0.00 320,389.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program55,728.92 0.00 55,728.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,315,533.13 0.00 7,315,533.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,231,404.03 0.00 5,231,404.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,607,455.50 0.00 1,607,455.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In393,654.82 0.00 393,654.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,067.54) 0.00 (1,067.54)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,360,866.05 0.00 10,360,866.05
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 140,840,677.64 (140,840,677.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 110,596.22 (110,596.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 46,377.04 (46,377.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 375,159.67 (375,159.67)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 277,000.00 (277,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,030,050.00 (1,030,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 42,783,515.19 (42,783,515.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,093,733.28 (1,093,733.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,114,144.17 (2,114,144.17)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 168.35 (168.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,018,033.59 (1,018,033.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,960,849.77 (14,960,849.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 158,143.50 (158,143.50)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,200,000.75 (3,200,000.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 699,643.64 (699,643.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,053,903.42 (18,053,903.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,355,446.10 (1,355,446.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,121,235.82 (14,121,235.82)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 255,000.00 (255,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,808.82 (8,808.82)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 103,518.91 (103,518.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,274.33 (50,274.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,255.81 (135,255.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 68,138.17 (68,138.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 211,577.90 (211,577.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,841,518.90 (2,841,518.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 66,783.05 (66,783.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 141,739.77 (141,739.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 549.48 (549.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 22,927.79 (22,927.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 61,007.41 (61,007.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 229,535.78 (229,535.78)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,356.83 (9,356.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 99,062.14 (99,062.14)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 296.82 (296.82)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1,089.90 (1,089.90)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,756.99 (2,756.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,676.36 (50,676.36)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 26,208.96 (26,208.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 510,400.50 (510,400.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 543,392.77 (543,392.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 31,489.70 (31,489.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,943.68 (18,943.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 37,645.14 (37,645.14)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,038,227.42 (7,038,227.42)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,355.00 (1,355.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,103.28 (3,103.28)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,345.90 (4,345.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 35,691.36 (35,691.36)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 86,480.00 (86,480.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 502,452.20 (502,452.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 77,642.19 (77,642.19)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 61,246.37 (61,246.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 346,032.15 (346,032.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 109,405.31 (109,405.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,479,093.65 (13,479,093.65)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,184,011.12 (1,184,011.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,378,868.72 (1,378,868.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,428,109.30 (2,428,109.30)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 188,314.61 (188,314.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 143,032.06 (143,032.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 92,107.00 (92,107.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,220,834.69 (2,220,834.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 937,749.45 (937,749.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,711,309.45 (13,711,309.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 614,941.91 (614,941.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 559,073.60 (559,073.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,360.36 (3,360.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 327,525.95 (327,525.95)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,965,929.50 (3,965,929.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 181,881.33 (181,881.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,658,710.49 (1,658,710.49)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 726,970.27 (726,970.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,828,954.48 (2,828,954.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,973,768.11 (1,973,768.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,045.65 (20,045.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,554,698.47 (6,554,698.47)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 342,240.54 (342,240.54)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,765.19 (19,765.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 429,629.21 (429,629.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 202,950.69 (202,950.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,519.14 (3,519.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 658,346.57 (658,346.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,868,436.48 (3,868,436.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,605.46 (1,605.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,209.05 (3,209.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,611,926.11 (5,611,926.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 695,626.59 (695,626.59)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (116,448.00) 116,448.00
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 308,567.27 (308,567.27)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,051.00 (15,051.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,609,030.09 (1,609,030.09)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 295,341.50 (295,341.50)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 596,011.50 (596,011.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (3,850.00) 3,850.00
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 30,697.00 (30,697.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 56,787.50 (56,787.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 947,648.71 (947,648.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,159,063.06 (4,159,063.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,060,810.12 (26,060,810.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,862,488.41 (2,862,488.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 732,079.06 (732,079.06)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 2,235,847.83 (2,235,847.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 823,906.32 (823,906.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,023,108.67 (3,023,108.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 217,256.63 (217,256.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,661,803.35 (4,661,803.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 63,624.95 (63,624.95)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 674,657.09 (674,657.09)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 142,575.50 (142,575.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 263,704.36 (263,704.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 269,957.21 (269,957.21)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 417,575.00 (417,575.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 168,499.84 (168,499.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,538,151.62 (6,538,151.62)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,922.12 (4,922.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 289,139.52 (289,139.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,511,090.40 (1,511,090.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,629.11 (39,629.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 249,338.93 (249,338.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 122,033.98 (122,033.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 241,636.67 (241,636.67)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,744,378.27 (5,744,378.27)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 41,419.56 (41,419.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 874,717.50 (874,717.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 35,785.93 (35,785.93)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 419,171.00 (419,171.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 119.98 (119.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 56,134.45 (56,134.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170,767.47 (170,767.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 588,835.45 (588,835.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,649.83 (15,649.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,405,537.83 (8,405,537.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,988,539.70 (2,988,539.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,299,084.35 (3,299,084.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 801,184.63 (801,184.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,173.19 (2,173.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,889,648.61 (6,889,648.61)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 393,654.82 (393,654.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,360,866.05 (10,360,866.05)
 Total53,850,654.72423,908,065.38(370,057,410.66)