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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 11,865,316.59 | 18,651,357.35 | (6,786,040.76) |
| |
0006 - State Highway Fund | 23,758,498.56 | 349,111,778.07 | (325,353,279.51) |
| |
0092 - Federal Disaster | 79,584,880.00 | 80,916,533.19 | (1,331,653.19) |
| |
0099 - Operators and Chauffeurs License | 29,396,089.81 | 55,440,880.94 | (26,044,791.13) |
| |
0151 - Clean Air | 11,406.54 | 0.00 | 11,406.54 |
| |
0221 - Federal Civil Defense and Disaster Relief | 4,141,285.28 | 4,240,637.07 | (99,351.79) |
| |
0222 - Department of Public Safety Federal | 3,714,373.67 | 10,345,699.44 | (6,631,325.77) |
| |
0274 - Federal Motor Vehicle Inspection | (322.05) | 0.00 | (322.05) |
| |
0501 - Motorcycle Education | 1,483,207.79 | 689,386.37 | 793,821.42 |
| |
0582 - Motor Carrier Act Enforcement Federal | 4,039,966.89 | 3,517,962.52 | 522,004.37 |
| |
0900 - Departmental Suspense | 4,934.39 | 0.00 | 4,934.39 |
| |
0901 - US Savings Bond Account | 378,451.25 | 351,800.00 | 26,651.25 |
| |
0914 - Safety Responsibility Trust Account | 19,250.69 | 0.00 | 19,250.69 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 7,560,171.98 | 7,009,161.29 | 551,010.69 |
| |
0980 - Correction Account For Direct Deposit | (49.50) | 0.00 | (49.50) |
| |
5013 - Breath Alcohol Testing | 2,334,795.38 | 2,069,818.43 | 264,976.95 |
| |
5028 - Fugitive Apprehension | 3,043,194.79 | 2,790,425.93 | 252,768.86 |
| Total | 171,335,452.06 | 535,135,440.60 | (363,799,988.54) |