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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2010
September 1, 2009 - August 31, 2010
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 183,500,252.97 | 304,106,071.47 | (120,605,818.50) | |
0006 - State Highway Fund | 51,682,979.46 | 595,478,106.84 | (543,795,127.38) | |
0092 - Federal Disaster | 534,754,852.68 | 532,442,746.52 | 2,312,106.16 | |
0099 - Operators and Chauffeurs License | 22,431,350.84 | 24,783,921.24 | (2,352,570.40) | |
0151 - Clean Air | 2,040.00 | 0.00 | 2,040.00 | |
0221 - Federal Civil Defense and Disaster Relief | 166,759,428.45 | 166,779,969.93 | (20,541.48) | |
0222 - Department of Public Safety Federal | 23,252,295.43 | 30,249,949.77 | (6,997,654.34) | |
0369 - Federal American Recovery and Reinvestment Fund | 15,958,047.08 | 15,958,047.08 | 0.00 | |
0453 - Disaster Contingency | 6,084,000.00 | (44,971.33) | 6,128,971.33 | |
0501 - Motorcycle Education | 997,775.58 | 0.00 | 997,775.58 | |
0807 - Child Support Employee Deductions - Offset Account | 2,919,294.23 | 2,884,934.21 | 34,360.02 | |
0900 - Departmental Suspense | 223,375.53 | 157,626.30 | 65,749.23 | |
0901 - US Savings Bond Account | 107,693.31 | 108,700.00 | (1,006.69) | |
0914 - Safety Responsibility Trust Account | 44,437.85 | 0.00 | 44,437.85 | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 10,058,855.75 | 10,058,855.75 | 0.00 | |
0980 - Correction Account For Direct Deposit | 125,842.30 | 0.00 | 125,842.30 | |
5013 - Breath Alcohol Testing | 1,094,756.34 | 0.00 | 1,094,756.34 | |
5028 - Fugitive Apprehension | 23,821,677.57 | 0.00 | 23,821,677.57 | |
5071 - Emissions Reduction Plan | 71,600.00 | 0.00 | 71,600.00 | |
7209 - T.P.F.A. G.O. Series 2008A Refunding DPS Project Fund | 100,000.00 | 1,775,838.14 | (1,675,838.14) | |
7211 - T.P.F.A. G.O. Series 2009B DPS Project Fund | 220,400,928.08 | 156,186,983.43 | 64,213,944.65 | |
7618 - T.P.F.A. G.O. Commercial Paper Series 2002A DPS Project B Fund | (580,830.00) | (169,624.32) | (411,205.68) | |
Total | 1,263,810,653.45 | 1,840,757,155.03 | (576,946,501.58) |