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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 149,028,525.36 | 1,170,264,401.74 | (1,021,235,876.38) |
| |
0006 - State Highway Fund | 8,597,035.57 | 46,281,293.57 | (37,684,258.00) |
| |
0092 - Federal Disaster | 212,716,641.10 | 213,262,802.66 | (546,161.56) |
| |
0151 - Clean Air | (5,885,835.70) | 5,669.80 | (5,891,505.50) |
| |
0221 - Federal Civil Defense and Disaster Relief | 74,224,194.49 | 74,414,034.99 | (189,840.50) |
| |
0222 - Department of Public Safety Federal | 1,980,694.46 | 383,138.76 | 1,597,555.70 |
| |
0365 - Texas Mobility Fund | (6,130,241.44) | 0.00 | (6,130,241.44) |
| |
0368 - Fund for Veterans' Assistance | 152,028.69 | 0.00 | 152,028.69 |
| |
0453 - Disaster Contingency | 8,164,953.13 | 2,064,953.13 | 6,100,000.00 |
| |
0501 - Motorcycle Education | 1,248,764.00 | 1,060,545.38 | 188,218.62 |
| |
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust | 501,494.48 | 496,529.13 | 4,965.35 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,253,398.31 | 4,252,140.78 | 1,257.53 |
| |
0900 - Departmental Suspense | 13,716,002.74 | 13,134,347.57 | 581,655.17 |
| |
0914 - Safety Responsibility Trust Account | 47,481.16 | 0.00 | 47,481.16 |
| |
0940 - Motor Vehicle Proof of Responsibility Trust Account | 55,000.00 | 0.00 | 55,000.00 |
| |
0980 - Correction Account For Direct Deposit | (15,369.16) | 0.00 | (15,369.16) |
| |
5010 - Sexual Assault Program | 4,950,000.00 | 1,859,040.19 | 3,090,959.81 |
| |
5013 - Breath Alcohol Testing | 26,044,500.76 | 26,045,264.42 | (763.66) |
| |
5071 - Emissions Reduction Plan | (691,918.08) | 0.00 | (691,918.08) |
| |
5124 - Emerging Technology | 0.00 | 4,782,662.23 | (4,782,662.23) |
| |
5153 - Emergency Radio Infrastructure | 10,983,604.15 | 9,935,982.00 | 1,047,622.15 |
| |
7209 - T.P.F.A. G.O. Series 2008A Refunding DPS Project Fund | 21,395.51 | 21,395.51 | 0.00 |
| |
7211 - T.P.F.A. G.O. Series 2009B DPS Project Fund | 0.62 | 71,253.62 | (71,253.00) |
| |
7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund | 1,219,547.29 | 1,780,921.16 | (561,373.87) |
| |
7648 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1B Fund | 176,133.48 | 543,067.68 | (366,934.20) |
| |
7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund | 1,830,000.00 | 1,148,667.46 | 681,332.54 |
| Total | 507,188,030.92 | 1,571,808,111.78 | (1,064,620,080.86) |