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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 25,691,972.87 | 59,786,070.25 | (34,094,097.38) |
| |
0006 - State Highway Fund | 26,157,165.72 | 370,008,563.65 | (343,851,397.93) |
| |
0092 - Federal Disaster | 163,030,347.08 | 158,717,234.53 | 4,313,112.55 |
| |
0099 - Operators and Chauffeurs License | 29,792,696.97 | 28,658,055.49 | 1,134,641.48 |
| |
0151 - Clean Air | (30,042.99) | 0.00 | (30,042.99) |
| |
0221 - Federal Civil Defense and Disaster Relief | 3,848,736.14 | 4,176,655.88 | (327,919.74) |
| |
0222 - Department of Public Safety Federal | 4,892,653.50 | 5,752,169.44 | (859,515.94) |
| |
0501 - Motorcycle Education | 1,489,886.17 | 985,963.64 | 503,922.53 |
| |
0582 - Motor Carrier Act Enforcement Federal | 7,026,827.56 | 5,343,275.61 | 1,683,551.95 |
| |
0900 - Departmental Suspense | 3,396.98 | 0.00 | 3,396.98 |
| |
0901 - US Savings Bond Account | 344,358.12 | 341,700.00 | 2,658.12 |
| |
0914 - Safety Responsibility Trust Account | (204,975.07) | 476.57 | (205,451.64) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 8,010,869.00 | 8,010,869.00 | 0.00 |
| |
5013 - Breath Alcohol Testing | 3,476,279.32 | 4,686,767.67 | (1,210,488.35) |
| |
5028 - Fugitive Apprehension | 22,606,807.26 | 21,203,622.08 | 1,403,185.18 |
| |
5071 - Emissions Reduction Plan | 11,100.00 | 0.00 | 11,100.00 |
| Total | 296,148,078.63 | 667,671,423.81 | (371,523,345.18) |