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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2012
September 1, 2011 - August 31, 2012

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund106,592,712.12 152,797,704.62 (46,204,992.50)
Manual of Accounts All fiscal years 0006 - State Highway Fund40,720,988.50 630,636,759.67 (589,915,771.17)
Manual of Accounts All fiscal years 0092 - Federal Disaster211,899,752.41 211,892,815.55 6,936.86
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License24,273,738.84 72,408,508.74 (48,134,769.90)
Manual of Accounts All fiscal years 0151 - Clean Air1,587,526.84 0.00 1,587,526.84
Manual of Accounts All fiscal years 0221 - Federal Civil Defense and Disaster Relief176,834,231.48 176,041,091.08 793,140.40
Manual of Accounts All fiscal years 0222 - Department of Public Safety Federal8,956,892.92 11,368,688.21 (2,411,795.29)
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund4,565,018.33 0.00 4,565,018.33
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund7,376,649.90 8,057,046.97 (680,397.07)
Manual of Accounts All fiscal years 0453 - Disaster Contingency0.00 1,197,704.53 (1,197,704.53)
Manual of Accounts All fiscal years 0501 - Motorcycle Education1,248,991.75 0.00 1,248,991.75
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account3,632,752.82 3,622,776.53 9,976.29
Manual of Accounts All fiscal years 0900 - Departmental Suspense2,960,637.71 2,553,990.39 406,647.32
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account42,799.82 0.00 42,799.82
Manual of Accounts All fiscal years 5013 - Breath Alcohol Testing1,019,973.21 0.00 1,019,973.21
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan(15,416.67) 0.00 (15,416.67)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS6,444,802.24 0.00 6,444,802.24
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure15,854,485.22 0.00 15,854,485.22
Manual of Accounts All fiscal years 7209 - T.P.F.A. G.O. Series 2008A Refunding DPS Project Fund1,273,654.23 807,334.01 466,320.22
Manual of Accounts All fiscal years 7211 - T.P.F.A. G.O. Series 2009B DPS Project Fund7,203,683.01 30,743,195.96 (23,539,512.95)
Manual of Accounts All fiscal years 7648 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1B Fund2,597,565.00 4,357,161.99 (1,759,596.99)
 Total625,071,439.681,306,484,778.25(681,413,338.57)