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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fund95,435,763.16 125,809,224.01 (30,373,460.85)
Manual of Accounts All fiscal years 0006 - State Highway Fund60,916,787.66 689,530,939.20 (628,614,151.54)
Manual of Accounts All fiscal years 0092 - GR Account - Federal Disaster227,480,034.62 225,926,433.07 1,553,601.55
Manual of Accounts All fiscal years 0099 - GR Account - Operators and Chauffeurs License21,470,218.21 78,275,383.63 (56,805,165.42)
Manual of Accounts All fiscal years 0151 - GR Account - Clean Air(1,283,739.70) 0.00 (1,283,739.70)
Manual of Accounts All fiscal years 0221 - GR Account - Federal Civil Defense and Disaster Relief160,377,938.92 159,831,437.58 546,501.34
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal3,671,494.67 2,985,064.83 686,429.84
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund(3,357,829.32) 0.00 (3,357,829.32)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund853.88 207,405.71 (206,551.83)
Manual of Accounts All fiscal years 0453 - GR Account - Disaster Contingency535,800.80 4,366,998.02 (3,831,197.22)
Manual of Accounts All fiscal years 0501 - GR Account - Motorcycle Education1,254,984.35 0.00 1,254,984.35
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account3,847,155.05 3,834,669.88 12,485.17
Manual of Accounts All fiscal years 0900 - Departmental Suspense17,496,446.94 15,622,884.00 1,873,562.94
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account(293,408.84) 0.00 (293,408.84)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit5,074.66 0.00 5,074.66
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing1,028,864.38 0.00 1,028,864.38
Manual of Accounts All fiscal years 5071 - GR Account - Emissions Reduction Plan(195,700.00) 0.00 (195,700.00)
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS(5,577,959.57) 0.00 (5,577,959.57)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure16,008,993.34 5,673,810.87 10,335,182.47
Manual of Accounts All fiscal years 7209 - T.P.F.A. G.O. Series 2008A Refunding DPS Project Fund(420,137.62) (119,890.66) (300,246.96)
Manual of Accounts All fiscal years 7211 - T.P.F.A. G.O. Series 2009B DPS Project Fund9,274,988.50 13,434,869.24 (4,159,880.74)
Manual of Accounts All fiscal years 7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund135,537,515.15 133,228,965.93 2,308,549.22
Manual of Accounts All fiscal years 7648 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1B Fund4,846,418.31 6,634,051.85 (1,787,633.54)
 Total748,060,557.551,465,242,247.16(717,181,689.61)