Finance
Finance
Finance
DPS has an agency wide biennial budget of $2.3 billion in state and federal funds. The Finance Division provides budget, accounting, cash receiving, expenditure, and payroll services to the agency and its stakeholders. The Finance Division follows numerous statutes and rules, works closely with oversight agencies to ensure that the DPS adheres to sound business practices, maintains financial control, and performs accurate and timely reporting. The employees of the Finance Division strive to meet the needs of DPS customers in an effective and efficient manner while maintaining excellence in accountability to the government and people of Texas.
Legislative Appropriations Request
Legislative Appropriations Request
The Legislative Appropriation Request (LAR) is a budget document that provides insight into the agency’s fiscal priorities through funding requests to the Texas Legislature. The LAR details planned and actual expenditures by Strategy, Object of Expense, Method of Finance and associated performance measure values.
Strategic Plan
Strategic Plan
The Strategic Plan is the formal document that communicates the agency’s mission, goals, and intended outcomes to various audiences, including the Governor, Legislature, agency employees, agency clients and constituency groups, and the public. Texas Government Code, Chapter 2056, requires strategic planning for all agencies in the executive branch of state government.
Additional Reports
Additional Reports
DPS also publishes an Annual Financial Report (AFR) per Texas Government Code, Section 2101.011 and an Annual Non-Financial Report, per Tex. Gov’t Code Ann. 2101.0115.