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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 70,880,254.26 | 105,519,830.56 | (34,639,576.30) |
| |
0006 - State Highway Fund | 71,704,560.66 | 663,300,155.38 | (591,595,594.72) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 711,777.72 | (711,777.72) |
| |
0092 - Federal Disaster | 157,211,622.87 | 161,052,882.22 | (3,841,259.35) |
| |
0099 - Operators and Chauffeurs License | 52,975,694.86 | 29,292,803.08 | 23,682,891.78 |
| |
0151 - Clean Air | 3,404.25 | 0.00 | 3,404.25 |
| |
0221 - Federal Civil Defense and Disaster Relief | 80,168,657.14 | 80,727,403.23 | (558,746.09) |
| |
0222 - Department of Public Safety Federal | 28,717,297.89 | 27,106,902.95 | 1,610,394.94 |
| |
0501 - Motorcycle Education | 1,445,921.07 | 0.00 | 1,445,921.07 |
| |
0582 - Motor Carrier Act Enforcement Federal | (240,777.41) | (240,777.41) | 0.00 |
| |
0900 - Departmental Suspense | 34,335.64 | 240,483.21 | (206,147.57) |
| |
0901 - US Savings Bond Account | 135,604.46 | 137,600.00 | (1,995.54) |
| |
0914 - Safety Responsibility Trust Account | (74,619.87) | 0.00 | (74,619.87) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 10,210,073.26 | 10,210,073.26 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (4,500.00) | 0.00 | (4,500.00) |
| |
5013 - Breath Alcohol Testing | 1,159,497.49 | 0.00 | 1,159,497.49 |
| |
5028 - Fugitive Apprehension | 25,194,028.12 | 0.00 | 25,194,028.12 |
| |
5071 - Emissions Reduction Plan | 21,154.09 | 0.00 | 21,154.09 |
| |
7209 - T.P.F.A. G.O. Series 2008A Refunding DPS Project Fund | 20,000,000.00 | 0.00 | 20,000,000.00 |
| |
7618 - T.P.F.A. G.O. Commercial Paper Series 2002A DPS Project B Fund | 26,950,272.07 | 24,289,829.83 | 2,660,442.24 |
| Total | 546,492,480.85 | 1,102,348,964.03 | (555,856,483.18) |