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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 30,950,570.06 | 61,193,923.01 | (30,243,352.95) |
| |
0006 - State Highway Fund | 34,737,488.15 | 388,381,311.17 | (353,643,823.02) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 29,165.50 | (29,165.50) |
| |
0092 - Federal Disaster | 207,468,124.10 | 213,027,811.41 | (5,559,687.31) |
| |
0099 - Operators and Chauffeurs License | 33,146,453.59 | 33,790,755.20 | (644,301.61) |
| |
0151 - Clean Air | (800.00) | 0.00 | (800.00) |
| |
0221 - Federal Civil Defense and Disaster Relief | 3,270,310.92 | 2,962,956.74 | 307,354.18 |
| |
0222 - Department of Public Safety Federal | 7,972,817.13 | 7,390,904.69 | 581,912.44 |
| |
0501 - Motorcycle Education | 851,313.26 | 1,042,350.51 | (191,037.25) |
| |
0582 - Motor Carrier Act Enforcement Federal | 6,431,107.96 | 8,228,703.48 | (1,797,595.52) |
| |
0900 - Departmental Suspense | (4,011.56) | 500.00 | (4,511.56) |
| |
0901 - US Savings Bond Account | 301,427.04 | 306,100.00 | (4,672.96) |
| |
0914 - Safety Responsibility Trust Account | (102,574.88) | 0.00 | (102,574.88) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 7,648,504.47 | 7,648,504.47 | 0.00 |
| |
5013 - Breath Alcohol Testing | 1,218,334.26 | 2,401,552.66 | (1,183,218.40) |
| |
5028 - Fugitive Apprehension | 23,215,124.78 | 23,795,352.13 | (580,227.35) |
| |
5071 - Emissions Reduction Plan | 700.00 | 0.00 | 700.00 |
| |
7204 - T.P.F.A. G.O. Series 2003 Refunding DPS Project Fund | 7,412,186.34 | 3,292,800.00 | 4,119,386.34 |
| |
7608 - T.P.F.A. G.O. Commercial Paper Series 2002A DPS Project A Fund | 11,000,000.00 | 10,059,700.00 | 940,300.00 |
| Total | 375,517,075.62 | 763,552,390.97 | (388,035,315.35) |