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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fund272,361,638.11 1,411,821,041.41 (1,139,459,403.30)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 177,023.05 (177,023.05)
Manual of Accounts All fiscal years 0092 - GR Account - Federal Disaster0.00 12,916.34 (12,916.34)
Manual of Accounts All fiscal years 0221 - GR Account - Federal Civil Defense and Disaster Relief63,750.63 64,001.70 (251.07)
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal2,858,959.89 378,780.00 2,480,179.89
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund255,580,797.34 286,807,079.44 (31,226,282.10)
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund(6,016,515.19) 0.00 (6,016,515.19)
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance(142,049.00) 0.00 (142,049.00)
Manual of Accounts All fiscal years 0453 - GR Account - Disaster Contingency745,514.46 745,514.46 0.00
Manual of Accounts All fiscal years 0501 - GR Account - Motorcycle Education(105,182.00) 17,129,547.17 (17,234,729.17)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund25,000,000.00 38,130,019.73 (13,130,019.73)
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust620,967.16 638,497.12 (17,529.96)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,925,746.44 4,932,320.60 (6,574.16)
Manual of Accounts All fiscal years 0900 - Departmental Suspense12,539,570.35 13,292,779.73 (753,209.38)
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account190,502.73 0.00 190,502.73
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit47.35 0.00 47.35
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program7,623,199.02 7,089,107.59 534,091.43
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing7,668,266.45 7,246,931.49 421,334.96
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS(5,158.39) 0.00 (5,158.39)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure0.00 651,095.03 (651,095.03)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing(32,556.00) 0.00 (32,556.00)
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption1,042,309.00 0.00 1,042,309.00
Manual of Accounts All fiscal years 5185 - GR Account - DNA Testing203,264.32 198,996.60 4,267.72
Manual of Accounts All fiscal years 5186 - GR Account - Transportation Administrative Fee 6,322,915.05 5,574,587.69 748,327.36
Manual of Accounts All fiscal years 7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund3,259,533.00 (217,564.76) 3,477,097.76
Manual of Accounts All fiscal years 7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund(40,392.00) (580,311.22) 539,919.22
 Total594,665,128.721,794,092,363.17(1,199,427,234.45)