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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 26,009,797.66 | 32,341,075.76 | (6,331,278.10) |
| |
0006 - State Highway Fund | 67,963,357.28 | 466,726,506.47 | (398,763,149.19) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 0.00 | 1,826,483.34 | (1,826,483.34) |
| |
0092 - GR Account - Federal Disaster | 120,693,069.60 | 120,412,351.61 | 280,717.99 |
| |
0099 - GR Account - Operators and Chauffeurs License | 31,132,934.22 | 11,414,046.95 | 19,718,887.27 |
| |
0151 - GR Account - Clean Air | 250.00 | 0.00 | 250.00 |
| |
0221 - GR Account - Federal Civil Defense and Disaster Relief | 5,903,847.28 | 5,502,479.99 | 401,367.29 |
| |
0222 - GR Account - Department of Public Safety Federal | 8,215,142.94 | 6,606,496.26 | 1,608,646.68 |
| |
0501 - GR Account - Motorcycle Education | 946,124.00 | 33,636.06 | 912,487.94 |
| |
0582 - | 9,979,666.78 | 10,273,841.62 | (294,174.84) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 193.98 | 0.00 | 193.98 |
| |
0900 - Departmental Suspense | 1,400,619.06 | 0.00 | 1,400,619.06 |
| |
0901 - | 242,138.52 | 247,200.00 | (5,061.48) |
| |
0914 - Safety Responsibility Trust Account | 114,534.11 | 0.00 | 114,534.11 |
| |
0942 - | 7,592,472.90 | 8,219,687.51 | (627,214.61) |
| |
0980 - Correction Account For Direct Deposit | 10.00 | 0.00 | 10.00 |
| |
5013 - GR Account - Breath Alcohol Testing | 1,120,418.42 | 178,658.37 | 941,760.05 |
| |
5028 - | 23,366,392.78 | 11,744,193.78 | 11,622,199.00 |
| |
5071 - GR Account - Emissions Reduction Plan | 6,100.00 | 0.00 | 6,100.00 |
| |
7204 - | 111,644.31 | 4,119,386.34 | (4,007,742.03) |
| |
7608 - | 0.00 | 770,813.66 | (770,813.66) |
| Total | 304,798,713.84 | 680,416,857.72 | (375,618,143.88) |