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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 50,483,096.28 | 56,584,300.25 | (6,101,203.97) |
| |
0006 - State Highway Fund | 66,958,650.80 | 580,410,559.98 | (513,451,909.18) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 92,619.06 | (92,619.06) |
| |
0092 - Federal Disaster | 168,243,915.82 | 165,305,360.18 | 2,938,555.64 |
| |
0099 - Operators and Chauffeurs License | 32,637,218.28 | 11,876,744.17 | 20,760,474.11 |
| |
0151 - Clean Air | (1,838.32) | 0.00 | (1,838.32) |
| |
0221 - Federal Civil Defense and Disaster Relief | 129,317,661.59 | 128,458,831.35 | 858,830.24 |
| |
0222 - Department of Public Safety Federal | 35,357,408.13 | 23,290,382.13 | 12,067,026.00 |
| |
0501 - Motorcycle Education | 1,377,907.00 | 0.00 | 1,377,907.00 |
| |
0582 - Motor Carrier Act Enforcement Federal | 4,743,010.52 | 4,743,147.42 | (136.90) |
| |
0900 - Departmental Suspense | 541,609.07 | 389,620.42 | 151,988.65 |
| |
0901 - US Savings Bond Account | 159,356.96 | 162,100.00 | (2,743.04) |
| |
0914 - Safety Responsibility Trust Account | 62,924.80 | 0.00 | 62,924.80 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 9,411,640.43 | 9,411,640.43 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 4,500.00 | 0.00 | 4,500.00 |
| |
5013 - Breath Alcohol Testing | 1,152,323.09 | 0.00 | 1,152,323.09 |
| |
5028 - Fugitive Apprehension | 25,095,555.93 | 10,158,674.00 | 14,936,881.93 |
| |
5071 - Emissions Reduction Plan | 15,611.00 | 0.00 | 15,611.00 |
| |
7618 - T.P.F.A. G.O. Commercial Paper Series 2002A DPS Project B Fund | 7,300,000.00 | 3,931,859.74 | 3,368,140.26 |
| Total | 532,860,551.38 | 994,815,839.13 | (461,955,287.75) |