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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 40,495,918.25 | 40,323,449.81 | 172,468.44 |
| |
0006 - State Highway Fund | 61,755,866.69 | 564,477,804.24 | (502,721,937.55) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 914,103.54 | (914,103.54) |
| |
0092 - Federal Disaster | 830,713,734.92 | 828,992,231.44 | 1,721,503.48 |
| |
0099 - Operators and Chauffeurs License | 31,797,482.41 | 10,152,966.87 | 21,644,515.54 |
| |
0151 - Clean Air | 5,700.00 | 0.00 | 5,700.00 |
| |
0221 - Federal Civil Defense and Disaster Relief | 73,562,864.96 | 73,477,621.78 | 85,243.18 |
| |
0222 - Department of Public Safety Federal | 20,915,465.53 | 23,543,954.92 | (2,628,489.39) |
| |
0501 - Motorcycle Education | 1,345,912.25 | 0.00 | 1,345,912.25 |
| |
0582 - Motor Carrier Act Enforcement Federal | 5,225,684.54 | 5,624,202.52 | (398,517.98) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | (271.57) | 0.00 | (271.57) |
| |
0900 - Departmental Suspense | (1,642,960.08) | 33,901.98 | (1,676,862.06) |
| |
0901 - US Savings Bond Account | 177,774.46 | 178,900.00 | (1,125.54) |
| |
0914 - Safety Responsibility Trust Account | 47,784.74 | 0.00 | 47,784.74 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 9,133,638.81 | 9,133,638.81 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (60.00) | 0.00 | (60.00) |
| |
5013 - Breath Alcohol Testing | 1,144,349.20 | 0.00 | 1,144,349.20 |
| |
5028 - Fugitive Apprehension | 24,689,841.94 | 10,158,674.00 | 14,531,167.94 |
| |
5071 - Emissions Reduction Plan | 17,359.00 | 0.00 | 17,359.00 |
| Total | 1,099,386,086.05 | 1,567,011,449.91 | (467,625,363.86) |