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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2005
September 1, 2004 - August 31, 2005
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 28,470,957.73 | 30,354,585.80 | (1,883,628.07) | |
0006 - State Highway Fund | 74,527,124.44 | 499,848,415.48 | (425,321,291.04) | |
0036 - Texas Department of Insurance Operating | 0.00 | 1,696,190.70 | (1,696,190.70) | |
0092 - Federal Disaster | 109,860,761.99 | 111,145,937.34 | (1,285,175.35) | |
0099 - Operators and Chauffeurs License | 32,474,497.58 | 9,740,631.52 | 22,733,866.06 | |
0151 - Clean Air | 210.91 | 0.00 | 210.91 | |
0221 - Federal Civil Defense and Disaster Relief | 5,310,547.84 | 5,900,255.41 | (589,707.57) | |
0222 - Department of Public Safety Federal | 3,319,586.52 | 1,726,386.31 | 1,593,200.21 | |
0501 - Motorcycle Education | 1,202,068.29 | 3,927.00 | 1,198,141.29 | |
0582 - Motor Carrier Act Enforcement Federal | 9,585,899.60 | 9,191,473.48 | 394,426.12 | |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 77.59 | 0.00 | 77.59 | |
0900 - Departmental Suspense | 328,858.40 | 76,318.27 | 252,540.13 | |
0901 - US Savings Bond Account | 207,961.96 | 211,850.00 | (3,888.04) | |
0914 - Safety Responsibility Trust Account | (268,839.92) | 0.00 | (268,839.92) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 7,649,670.19 | 7,022,455.58 | 627,214.61 | |
0980 - Correction Account For Direct Deposit | 50.00 | 0.00 | 50.00 | |
5013 - Breath Alcohol Testing | 1,165,164.33 | 3,551.77 | 1,161,612.56 | |
5028 - Fugitive Apprehension | 23,691,859.22 | 10,898,118.99 | 12,793,740.23 | |
5071 - Emissions Reduction Plan | (2,400.00) | 0.00 | (2,400.00) | |
7204 - T.P.F.A. G.O. Series 2003 Refunding DPS Project Fund | (62,119.96) | 49,524.35 | (111,644.31) | |
7608 - T.P.F.A. G.O. Commercial Paper Series 2002A DPS Project A Fund | 65,189.31 | 234,675.65 | (169,486.34) | |
Total | 297,527,126.02 | 688,104,297.65 | (390,577,171.63) |