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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 167,000,371.52 | 775,473,087.57 | (608,472,716.05) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 11,540.26 | (11,540.26) |
| |
0092 - Federal Disaster | 196,112,914.85 | 197,149,751.23 | (1,036,836.38) |
| |
0221 - Federal Civil Defense and Disaster Relief | 89,247.41 | 50,340.25 | 38,907.16 |
| |
0222 - Department of Public Safety Federal | 1,301,004.29 | 190,360.30 | 1,110,643.99 |
| |
0325 - Coronavirus Relief Fund | 564,608,303.92 | 533,358,124.92 | 31,250,179.00 |
| |
0365 - Texas Mobility Fund | 1,205,614.41 | 0.00 | 1,205,614.41 |
| |
0368 - Fund for Veterans' Assistance | (59,088.00) | 0.00 | (59,088.00) |
| |
0501 - Motorcycle Education | 122,261.50 | 105,745.22 | 16,516.28 |
| |
0599 - Economic Stabilization Fund | 24,999,750.00 | 1,984,258.30 | 23,015,491.70 |
| |
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust | 681,632.57 | 679,450.08 | 2,182.49 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,935,978.59 | 4,929,757.59 | 6,221.00 |
| |
0900 - Departmental Suspense | 12,536,984.09 | 13,104,100.33 | (567,116.24) |
| |
0914 - Safety Responsibility Trust Account | 51,530.10 | 0.00 | 51,530.10 |
| |
0940 - Motor Vehicle Proof of Responsibility Trust Account | 55,000.00 | 0.00 | 55,000.00 |
| |
0980 - Correction Account For Direct Deposit | (268.76) | 0.00 | (268.76) |
| |
5010 - Sexual Assault Program | 7,005,507.07 | 10,879,020.86 | (3,873,513.79) |
| |
5013 - Breath Alcohol Testing | 9,631,289.40 | 8,781,541.68 | 849,747.72 |
| |
5111 - Designated Trauma Facility and EMS | (9,813.89) | 0.00 | (9,813.89) |
| |
5153 - Emergency Radio Infrastructure | 0.00 | 307,827.78 | (307,827.78) |
| |
5170 - Evidence Testing | (96.00) | 0.00 | (96.00) |
| |
5177 - Identification Fee Exemption | 1,150,544.00 | 0.00 | 1,150,544.00 |
| |
5185 - DNA Testing | 178,449.21 | 12,107.37 | 166,341.84 |
| |
5186 - Transportation Administrative Fee | 5,550,992.29 | 102,026.70 | 5,448,965.59 |
| |
7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund | 8,898,030.99 | 10,038,124.19 | (1,140,093.20) |
| |
7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund | 1,194,830.24 | 1,610,893.63 | (416,063.39) |
| Total | 1,007,240,969.80 | 1,558,768,058.26 | (551,527,088.46) |