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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund26,009,797.66 32,341,075.76 (6,331,278.10)
Manual of Accounts All fiscal years 0006 - State Highway Fund67,963,357.28 466,726,506.47 (398,763,149.19)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 1,826,483.34 (1,826,483.34)
Manual of Accounts All fiscal years 0092 - Federal Disaster120,693,069.60 120,412,351.61 280,717.99
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License31,132,934.22 11,414,046.95 19,718,887.27
Manual of Accounts All fiscal years 0151 - Clean Air250.00 0.00 250.00
Manual of Accounts All fiscal years 0221 - Federal Civil Defense and Disaster Relief5,903,847.28 5,502,479.99 401,367.29
Manual of Accounts All fiscal years 0222 - Department of Public Safety Federal8,215,142.94 6,606,496.26 1,608,646.68
Manual of Accounts All fiscal years 0501 - Motorcycle Education946,124.00 33,636.06 912,487.94
Manual of Accounts All fiscal years 0582 - Motor Carrier Act Enforcement Federal9,979,666.78 10,273,841.62 (294,174.84)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account193.98 0.00 193.98
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,400,619.06 0.00 1,400,619.06
Manual of Accounts All fiscal years 0901 - US Savings Bond Account242,138.52 247,200.00 (5,061.48)
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account114,534.11 0.00 114,534.11
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation7,592,472.90 8,219,687.51 (627,214.61)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit10.00 0.00 10.00
Manual of Accounts All fiscal years 5013 - Breath Alcohol Testing1,120,418.42 178,658.37 941,760.05
Manual of Accounts All fiscal years 5028 - Fugitive Apprehension23,366,392.78 11,744,193.78 11,622,199.00
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan6,100.00 0.00 6,100.00
Manual of Accounts All fiscal years 7204 - T.P.F.A. G.O. Series 2003 Refunding DPS Project Fund111,644.31 4,119,386.34 (4,007,742.03)
Manual of Accounts All fiscal years 7608 - T.P.F.A. G.O. Commercial Paper Series 2002A DPS Project A Fund0.00 770,813.66 (770,813.66)
 Total304,798,713.84680,416,857.72(375,618,143.88)