State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2018
September 1, 2017 - August 31, 2018
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
260,396,461.59
1,340,558,367.11
(1,080,161,905.52)
0006 - State Highway Fund
0.00
116,432.88
(116,432.88)
0092 - Federal Disaster
916,610,757.45
916,921,948.90
(311,191.45)
0116 - Texas Commission on Law Enforcement
0.00
10,968.02
(10,968.02)
0221 - Federal Civil Defense and Disaster Relief
606,172.92
1,124,260.27
(518,087.35)
0222 - Department of Public Safety Federal
3,759,945.52
1,312,406.35
2,447,539.17
0365 - Texas Mobility Fund
7,817,499.96
0.00
7,817,499.96
0368 - Fund for Veterans' Assistance
(2,439.50)
0.00
(2,439.50)
0501 - Motorcycle Education
3,326,130.00
3,761,191.16
(435,061.16)
0599 - Economic Stabilization Fund
30,000,000.00
15,822,109.04
14,177,890.96
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust
532,064.47
514,108.61
17,955.86
0807 - Child Support Employee Deductions - Offset Account
4,701,108.01
4,699,362.50
1,745.51
0900 - Departmental Suspense
11,091,806.89
11,537,210.96
(445,404.07)
0914 - Safety Responsibility Trust Account
7,026.00
0.00
7,026.00
0940 - Motor Vehicle Proof of Responsibility Trust Account
165,000.00
0.00
165,000.00
0980 - Correction Account For Direct Deposit
29,230.21
0.00
29,230.21
5010 - Sexual Assault Program
5,307,071.00
5,576,557.97
(269,486.97)
5013 - Breath Alcohol Testing
4,570,627.85
4,398,660.50
171,967.35
5153 - Emergency Radio Infrastructure
8,633,236.07
9,504,063.31
(870,827.24)
5170 - Evidence Testing
23,172.00
0.00
23,172.00
7209 - T.P.F.A. G.O. Series 2008A Refunding DPS Project Fund
(137,600.81)
(137,600.81)
0.00
7211 - T.P.F.A. G.O. Series 2009B DPS Project Fund
158,997.57
1.25
158,996.32
7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund
2,585,866.71
2,092,517.19
493,349.52
7648 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1B Fund
(111,586.05)
3,429.81
(115,015.86)
7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund
1,551,689.55
4,482,018.25
(2,930,328.70)
Total
1,261,622,237.41
2,322,298,013.27
(1,060,675,775.86)