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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 68,971,769.38 | 207,135,669.91 | (138,163,900.53) |
| |
0006 - State Highway Fund | 80,185,568.87 | 666,727,696.88 | (586,542,128.01) |
| |
0092 - Federal Disaster | 995,211,090.93 | 995,141,337.37 | 69,753.56 |
| |
0099 - Operators and Chauffeurs License | 77,452,529.98 | 55,304,985.05 | 22,147,544.93 |
| |
0151 - Clean Air | 1,470.00 | 0.00 | 1,470.00 |
| |
0221 - Federal Civil Defense and Disaster Relief | 89,067,811.62 | 89,054,446.65 | 13,364.97 |
| |
0222 - Department of Public Safety Federal | 18,943,147.09 | 18,232,126.77 | 711,020.32 |
| |
0453 - Disaster Contingency | 107,160.16 | 44,971.33 | 62,188.83 |
| |
0501 - Motorcycle Education | 1,177,213.07 | 0.00 | 1,177,213.07 |
| |
0807 - Child Support Employee Deductions - Offset Account | 224,297.31 | 1,896.80 | 222,400.51 |
| |
0900 - Departmental Suspense | 95,911.60 | 106,985.22 | (11,073.62) |
| |
0901 - US Savings Bond Account | 117,394.42 | 118,475.00 | (1,080.58) |
| |
0914 - Safety Responsibility Trust Account | 20,603.81 | 0.00 | 20,603.81 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 10,332,128.04 | 10,332,128.04 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 409.12 | 0.00 | 409.12 |
| |
5013 - Breath Alcohol Testing | 1,111,224.71 | 0.00 | 1,111,224.71 |
| |
5028 - Fugitive Apprehension | 24,168,367.26 | 0.00 | 24,168,367.26 |
| |
5071 - Emissions Reduction Plan | 5,400.00 | 0.00 | 5,400.00 |
| |
7209 - T.P.F.A. G.O. Series 2008A Refunding DPS Project Fund | 0.00 | 17,841,041.43 | (17,841,041.43) |
| |
7618 - T.P.F.A. G.O. Commercial Paper Series 2002A DPS Project B Fund | 735,386.13 | 5,780,344.61 | (5,044,958.48) |
| Total | 1,367,928,883.50 | 2,065,822,105.06 | (697,893,221.56) |