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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fund186,206,636.56 1,318,299,304.97 (1,132,092,668.41)
Manual of Accounts All fiscal years 0006 - State Highway Fund512,402,885.24 512,543,163.59 (140,278.35)
Manual of Accounts All fiscal years 0092 - Federal Disaster221,591,841.83 220,301,565.94 1,290,275.89
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License161,011,777.13 160,609,225.22 402,551.91
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement0.00 32,187.87 (32,187.87)
Manual of Accounts All fiscal years 0151 - Clean Air(2,265.50) 0.00 (2,265.50)
Manual of Accounts All fiscal years 0221 - Federal Civil Defense and Disaster Relief1,241,053.00 1,539,116.39 (298,063.39)
Manual of Accounts All fiscal years 0222 - Department of Public Safety Federal1,932,413.09 3,038,273.96 (1,105,860.87)
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund(135,665.61) 0.00 (135,665.61)
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance(31,794.19) 0.00 (31,794.19)
Manual of Accounts All fiscal years 0453 - Disaster Contingency3,500,000.00 3,500,000.00 0.00
Manual of Accounts All fiscal years 0501 - Motorcycle Education1,258,069.41 2,153,597.64 (895,528.23)
Manual of Accounts All fiscal years 0582 - Motor Carrier Act Enforcement Federal(76,947.52) 0.00 (76,947.52)
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust546,792.66 560,293.62 (13,500.96)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,477,436.72 4,443,642.57 33,794.15
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account959.86 0.00 959.86
Manual of Accounts All fiscal years 0900 - Departmental Suspense10,461,027.07 11,549,555.42 (1,088,528.35)
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account(79,977.46) 0.00 (79,977.46)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(3,563.60) 0.00 (3,563.60)
Manual of Accounts All fiscal years 5010 - Sexual Assault Program4,950,000.00 4,357,331.56 592,668.44
Manual of Accounts All fiscal years 5013 - Breath Alcohol Testing868,732.68 1,418,032.22 (549,299.54)
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan(560.00) 0.00 (560.00)
Manual of Accounts All fiscal years 5124 - Emerging Technology(742,822.53) 521,120.00 (1,263,942.53)
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure8,817,168.42 8,239,631.50 577,536.92
Manual of Accounts All fiscal years 7209 - T.P.F.A. G.O. Series 2008A Refunding DPS Project Fund85,582.04 85,582.04 0.00
Manual of Accounts All fiscal years 7211 - T.P.F.A. G.O. Series 2009B DPS Project Fund5.00 5.00 0.00
Manual of Accounts All fiscal years 7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund3,530,756.41 3,359,757.53 170,998.88
Manual of Accounts All fiscal years 7648 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1B Fund357,660.29 436,842.73 (79,182.44)
Manual of Accounts All fiscal years 7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund6,676,291.46 4,589,263.28 2,087,028.18
 Total1,128,843,492.462,261,577,493.05(1,132,734,000.59)