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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 100,289,805.56 | 1,334,811,296.82 | (1,234,521,491.26) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 286,299.37 | (286,299.37) |
| |
0092 - Federal Disaster | 407,861,546.18 | 410,966,318.01 | (3,104,771.83) |
| |
0221 - Federal Civil Defense and Disaster Relief | 122,585.75 | 146,477.31 | (23,891.56) |
| |
0222 - Department of Public Safety Federal | 2,953,257.90 | 6,573,631.01 | (3,620,373.11) |
| |
0365 - Texas Mobility Fund | (2,213,814.87) | 0.00 | (2,213,814.87) |
| |
0368 - Fund for Veterans' Assistance | 81,315.50 | 0.00 | 81,315.50 |
| |
0501 - Motorcycle Education | 17,185,898.38 | 16,709,114.99 | 476,783.39 |
| |
0599 - Economic Stabilization Fund | 406,143.78 | 33,518,606.76 | (33,112,462.98) |
| |
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust | 596,932.21 | 583,208.90 | 13,723.31 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,833,915.37 | 4,835,037.69 | (1,122.32) |
| |
0900 - Departmental Suspense | 12,844,907.97 | 11,665,088.46 | 1,179,819.51 |
| |
0914 - Safety Responsibility Trust Account | 1,033.89 | 0.00 | 1,033.89 |
| |
0940 - Motor Vehicle Proof of Responsibility Trust Account | 110,000.00 | 0.00 | 110,000.00 |
| |
0980 - Correction Account For Direct Deposit | (99,968.61) | 0.00 | (99,968.61) |
| |
5010 - Sexual Assault Program | 7,117,792.15 | 8,557,890.98 | (1,440,098.83) |
| |
5013 - Breath Alcohol Testing | 11,159,586.74 | 11,977,922.89 | (818,336.15) |
| |
5111 - Designated Trauma Facility and EMS | (2,326,671.93) | 0.00 | (2,326,671.93) |
| |
5153 - Emergency Radio Infrastructure | 26,808,561.97 | 42,777,130.79 | (15,968,568.82) |
| |
5170 - Evidence Testing | 4,679.00 | 0.00 | 4,679.00 |
| |
5177 - Identification Fee Exemption | 144,120.00 | 0.00 | 144,120.00 |
| |
5185 - DNA Testing | 60,214.85 | 0.00 | 60,214.85 |
| |
5186 - Transportation Administrative Fee | 1,873,099.80 | 0.00 | 1,873,099.80 |
| |
7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund | 11,788,700.49 | 7,338,532.25 | 4,450,168.24 |
| |
7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund | 2,926,028.85 | 2,423,476.56 | 502,552.29 |
| Total | 604,529,670.93 | 1,893,170,032.79 | (1,288,640,361.86) |