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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fund100,289,805.56 1,334,811,296.82 (1,234,521,491.26)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 286,299.37 (286,299.37)
Manual of Accounts All fiscal years 0092 - GR Account - Federal Disaster407,861,546.18 410,966,318.01 (3,104,771.83)
Manual of Accounts All fiscal years 0221 - GR Account - Federal Civil Defense and Disaster Relief122,585.75 146,477.31 (23,891.56)
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal2,953,257.90 6,573,631.01 (3,620,373.11)
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund(2,213,814.87) 0.00 (2,213,814.87)
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance81,315.50 0.00 81,315.50
Manual of Accounts All fiscal years 0501 - GR Account - Motorcycle Education17,185,898.38 16,709,114.99 476,783.39
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund406,143.78 33,518,606.76 (33,112,462.98)
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust596,932.21 583,208.90 13,723.31
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,833,915.37 4,835,037.69 (1,122.32)
Manual of Accounts All fiscal years 0900 - Departmental Suspense12,844,907.97 11,665,088.46 1,179,819.51
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account1,033.89 0.00 1,033.89
Manual of Accounts All fiscal years 0940 - Motor Vehicle Proof of Responsibility Trust Account110,000.00 0.00 110,000.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(99,968.61) 0.00 (99,968.61)
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program7,117,792.15 8,557,890.98 (1,440,098.83)
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing11,159,586.74 11,977,922.89 (818,336.15)
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS(2,326,671.93) 0.00 (2,326,671.93)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure26,808,561.97 42,777,130.79 (15,968,568.82)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing4,679.00 0.00 4,679.00
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption144,120.00 0.00 144,120.00
Manual of Accounts All fiscal years 5185 - GR Account - DNA Testing60,214.85 0.00 60,214.85
Manual of Accounts All fiscal years 5186 - GR Account - Transportation Administrative Fee 1,873,099.80 0.00 1,873,099.80
Manual of Accounts All fiscal years 7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund11,788,700.49 7,338,532.25 4,450,168.24
Manual of Accounts All fiscal years 7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund2,926,028.85 2,423,476.56 502,552.29
 Total604,529,670.931,893,170,032.79(1,288,640,361.86)