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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fund167,000,371.52 775,473,087.57 (608,472,716.05)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 11,540.26 (11,540.26)
Manual of Accounts All fiscal years 0092 - GR Account - Federal Disaster196,112,914.85 197,149,751.23 (1,036,836.38)
Manual of Accounts All fiscal years 0221 - GR Account - Federal Civil Defense and Disaster Relief89,247.41 50,340.25 38,907.16
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal1,301,004.29 190,360.30 1,110,643.99
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund564,608,303.92 533,358,124.92 31,250,179.00
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund1,205,614.41 0.00 1,205,614.41
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance(59,088.00) 0.00 (59,088.00)
Manual of Accounts All fiscal years 0501 - GR Account - Motorcycle Education122,261.50 105,745.22 16,516.28
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund24,999,750.00 1,984,258.30 23,015,491.70
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust681,632.57 679,450.08 2,182.49
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,935,978.59 4,929,757.59 6,221.00
Manual of Accounts All fiscal years 0900 - Departmental Suspense12,536,984.09 13,104,100.33 (567,116.24)
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account51,530.10 0.00 51,530.10
Manual of Accounts All fiscal years 0940 - Motor Vehicle Proof of Responsibility Trust Account55,000.00 0.00 55,000.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(268.76) 0.00 (268.76)
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program7,005,507.07 10,879,020.86 (3,873,513.79)
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing9,631,289.40 8,781,541.68 849,747.72
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS(9,813.89) 0.00 (9,813.89)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure0.00 307,827.78 (307,827.78)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing(96.00) 0.00 (96.00)
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption1,150,544.00 0.00 1,150,544.00
Manual of Accounts All fiscal years 5185 - GR Account - DNA Testing178,449.21 12,107.37 166,341.84
Manual of Accounts All fiscal years 5186 - GR Account - Transportation Administrative Fee 5,550,992.29 102,026.70 5,448,965.59
Manual of Accounts All fiscal years 7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund8,898,030.99 10,038,124.19 (1,140,093.20)
Manual of Accounts All fiscal years 7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund1,194,830.24 1,610,893.63 (416,063.39)
 Total1,007,240,969.801,558,768,058.26(551,527,088.46)