| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2001
September 1, 2000 - August 31, 2001
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 11,031,731.96 | 17,832,623.56 | (6,800,891.60) | |
0006 - State Highway Fund | 20,101,108.76 | 350,930,413.81 | (330,829,305.05) | |
0092 - Federal Disaster | 219,793,920.48 | 217,143,946.57 | 2,649,973.91 | |
0099 - Operators and Chauffeurs License | 27,857,693.00 | 51,462,214.95 | (23,604,521.95) | |
0151 - Clean Air | (1,044.10) | 0.00 | (1,044.10) | |
0221 - Federal Civil Defense and Disaster Relief | 2,730,558.55 | 2,536,309.21 | 194,249.34 | |
0222 - Department of Public Safety Federal | 3,725,022.13 | 4,709,922.15 | (984,900.02) | |
0501 - Motorcycle Education | 1,509,310.04 | 703,853.81 | 805,456.23 | |
0582 - Motor Carrier Act Enforcement Federal | 7,983,872.26 | 8,016,481.94 | (32,609.68) | |
0900 - Departmental Suspense | 17,073.00 | 0.00 | 17,073.00 | |
0901 - US Savings Bond Account | 312,491.25 | 314,900.00 | (2,408.75) | |
0914 - Safety Responsibility Trust Account | (45,941.62) | 0.00 | (45,941.62) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 7,964,528.29 | 7,964,528.29 | 0.00 | |
0968 - Abandoned Motor Vehicles Trust Account | 0.00 | 2,199.79 | (2,199.79) | |
5013 - Breath Alcohol Testing | 8,010,271.28 | 5,608,293.18 | 2,401,978.10 | |
5028 - Fugitive Apprehension | 65,959,150.71 | 65,772,859.24 | 186,291.47 | |
Total | 376,949,745.99 | 732,998,546.50 | (356,048,800.51) |