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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 272,361,638.11 | 1,411,821,041.41 | (1,139,459,403.30) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 177,023.05 | (177,023.05) |
| |
0092 - Federal Disaster | 0.00 | 12,916.34 | (12,916.34) |
| |
0221 - Federal Civil Defense and Disaster Relief | 63,750.63 | 64,001.70 | (251.07) |
| |
0222 - Department of Public Safety Federal | 2,858,959.89 | 378,780.00 | 2,480,179.89 |
| |
0325 - Coronavirus Relief Fund | 255,580,797.34 | 286,807,079.44 | (31,226,282.10) |
| |
0365 - Texas Mobility Fund | (6,016,515.19) | 0.00 | (6,016,515.19) |
| |
0368 - Fund for Veterans' Assistance | (142,049.00) | 0.00 | (142,049.00) |
| |
0453 - Disaster Contingency | 745,514.46 | 745,514.46 | 0.00 |
| |
0501 - Motorcycle Education | (105,182.00) | 17,129,547.17 | (17,234,729.17) |
| |
0599 - Economic Stabilization Fund | 25,000,000.00 | 38,130,019.73 | (13,130,019.73) |
| |
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust | 620,967.16 | 638,497.12 | (17,529.96) |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,925,746.44 | 4,932,320.60 | (6,574.16) |
| |
0900 - Departmental Suspense | 12,539,570.35 | 13,292,779.73 | (753,209.38) |
| |
0914 - Safety Responsibility Trust Account | 190,502.73 | 0.00 | 190,502.73 |
| |
0980 - Correction Account For Direct Deposit | 47.35 | 0.00 | 47.35 |
| |
5010 - Sexual Assault Program | 7,623,199.02 | 7,089,107.59 | 534,091.43 |
| |
5013 - Breath Alcohol Testing | 7,668,266.45 | 7,246,931.49 | 421,334.96 |
| |
5111 - Designated Trauma Facility and EMS | (5,158.39) | 0.00 | (5,158.39) |
| |
5153 - Emergency Radio Infrastructure | 0.00 | 651,095.03 | (651,095.03) |
| |
5170 - Evidence Testing | (32,556.00) | 0.00 | (32,556.00) |
| |
5177 - Identification Fee Exemption | 1,042,309.00 | 0.00 | 1,042,309.00 |
| |
5185 - DNA Testing | 203,264.32 | 198,996.60 | 4,267.72 |
| |
5186 - Transportation Administrative Fee | 6,322,915.05 | 5,574,587.69 | 748,327.36 |
| |
7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund | 3,259,533.00 | (217,564.76) | 3,477,097.76 |
| |
7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund | (40,392.00) | (580,311.22) | 539,919.22 |
| Total | 594,665,128.72 | 1,794,092,363.17 | (1,199,427,234.45) |