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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees4,725.00 0.00 4,725.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees671,370.00 0.00 671,370.00
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment1,461.00 0.00 1,461.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees1,329,850.14 0.00 1,329,850.14
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations610,932.09 0.00 610,932.09
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties15,971.90 0.00 15,971.90
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,336.51 0.00 3,336.51
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees284,762.61 0.00 284,762.61
Manual of Accounts All fiscal years 3175 - Professional Fees950,469.25 0.00 950,469.25
Manual of Accounts All fiscal years 3554 - Food and Drug Fees54,075.00 0.00 54,075.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money84,259.29 0.00 84,259.29
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,611,107.94 0.00 2,611,107.94
Manual of Accounts All fiscal years 3704 - Court Costs27,012.63 0.00 27,012.63
Manual of Accounts All fiscal years 3705 - State Parking Violations4,040.00 0.00 4,040.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,103,202.67 0.00 2,103,202.67
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating197,922.27 0.00 197,922.27
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services751,753.00 0.00 751,753.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs208,826.07 0.00 208,826.07
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(12,114.00) 0.00 (12,114.00)
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income390.00 0.00 390.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services884,220.46 0.00 884,220.46
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other246,811.19 0.00 246,811.19
Manual of Accounts All fiscal years 3770 - Administrative Penalties43,550.48 0.00 43,550.48
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years27,919.40 0.00 27,919.40
Manual of Accounts All fiscal years 3775 - Returned Check Fees975.00 0.00 975.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees79,740.00 0.00 79,740.00
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 -- Suspense3,169,712.00 0.00 3,169,712.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,247.51) 0.00 (3,247.51)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,268,000.25 0.00 1,268,000.25
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear2,191.31 0.00 2,191.31
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue263.00 0.00 263.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party93,088.27 0.00 93,088.27
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft20,089.28 0.00 20,089.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,407.64 0.00 28,407.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,001,569.72 0.00 4,001,569.72
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,495,574.64 0.00 1,495,574.64
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,237,926.69 0.00 9,237,926.69
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 70,506,350.64 (70,506,350.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,745.10 (56,745.10)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 22,815.77 (22,815.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 338,441.26 (338,441.26)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 169,700.00 (169,700.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 515,430.00 (515,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,058,642.80 (24,058,642.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 548,226.64 (548,226.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 521,918.80 (521,918.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 514,298.49 (514,298.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,474,383.01 (7,474,383.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 78,114.89 (78,114.89)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 1,598,850.00 (1,598,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 350,037.52 (350,037.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,652,279.31 (8,652,279.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 678,437.78 (678,437.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,309,601.03 (7,309,601.03)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 254,997.36 (254,997.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,447.20 (4,447.20)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 76,967.71 (76,967.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,781.39 (13,781.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 53,904.58 (53,904.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16,700.93 (16,700.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 97,395.69 (97,395.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,352,626.82 (1,352,626.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,709.19 (32,709.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,414.10 (48,414.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 121.30 (121.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,109.67 (6,109.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,757.59 (19,757.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,172.33 (87,172.33)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,244.51 (6,244.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 47,707.47 (47,707.47)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 230.22 (230.22)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 593.82 (593.82)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,133.94 (2,133.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,089.32 (30,089.32)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 26,456.47 (26,456.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 279,721.19 (279,721.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 283,202.13 (283,202.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,616.42 (12,616.42)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,679.00 (2,679.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,151.33 (8,151.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,682,532.11 (3,682,532.11)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 (1,030.00) 1,030.00
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,406.00 (1,406.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 31,271.36 (31,271.36)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 47,840.00 (47,840.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 243,019.32 (243,019.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 30,860.97 (30,860.97)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 35,390.27 (35,390.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 308,840.21 (308,840.21)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 99,823.87 (99,823.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,646,343.11 (6,646,343.11)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 462,057.20 (462,057.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 785,438.51 (785,438.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 785,404.67 (785,404.67)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 132,418.06 (132,418.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 85,085.39 (85,085.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,395.00 (2,395.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,150,542.66 (1,150,542.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 479,813.48 (479,813.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,704,834.04 (1,704,834.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 211,359.95 (211,359.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 355,461.71 (355,461.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 330.36 (330.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,860.00 (13,860.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 101,880.83 (101,880.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,622.54 (84,622.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 379,052.93 (379,052.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,444,499.45 (1,444,499.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,183,410.74 (1,183,410.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,418.29 (15,418.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,343,033.41 (3,343,033.41)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 201,176.03 (201,176.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,492.99 (18,492.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 106,556.78 (106,556.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 100,190.11 (100,190.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 749.75 (749.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 315,132.06 (315,132.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,394,108.40 (1,394,108.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,350.46 (1,350.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 218.24 (218.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,551,741.07 (3,551,741.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 197,941.72 (197,941.72)
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 - Expensed0.00 171,428.87 (171,428.87)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 7,051.00 (7,051.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 956,107.23 (956,107.23)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 116,448.00 (116,448.00)
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 29,447.00 (29,447.00)
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 - Expensed0.00 192,911.43 (192,911.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,965,971.64 (1,965,971.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,881,246.51 (7,881,246.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,571,523.37 (2,571,523.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 655,821.15 (655,821.15)
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 - Expensed0.00 459,540.59 (459,540.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,841,712.53 (2,841,712.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 37,612.92 (37,612.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 464,249.73 (464,249.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,097.40 (8,097.40)
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 - Capitalized0.00 224,885.70 (224,885.70)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 69,050.09 (69,050.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 157,797.14 (157,797.14)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 169,570.59 (169,570.59)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 166,380.73 (166,380.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,280,230.31 (4,280,230.31)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,593.26 (2,593.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 192,436.02 (192,436.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 627,562.03 (627,562.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,439.56 (15,439.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 90,575.74 (90,575.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,230.67 (52,230.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 136,128.31 (136,128.31)
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 21,425.00 (21,425.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 351,086.30 (351,086.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 35,212.34 (35,212.34)
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 59.99 (59.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 39,447.02 (39,447.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 82,446.94 (82,446.94)
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 5,838.30 (5,838.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,469,165.85 (4,469,165.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,012,884.98 (1,012,884.98)
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 Revenue0.00 390,849.97 (390,849.97)
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 9,237,926.69 (9,237,926.69)
 Total32,514,528.26215,858,930.74(183,344,402.48)