State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
234,212,683.89
1,718,019,976.31
(1,483,807,292.42)
0036 - Texas Department of Insurance Operating
0.00
356,899.59
(356,899.59)
0221 - Federal Civil Defense and Disaster Relief
3,965.58
0.00
3,965.58
0222 - Department of Public Safety Federal
2,621,237.80
3,025,186.91
(403,949.11)
0325 - Coronavirus Relief Fund
281,936.12
0.00
281,936.12
0365 - Texas Mobility Fund
(65,141.77)
0.00
(65,141.77)
0368 - Fund for Veterans' Assistance
373.00
0.00
373.00
0501 - Motorcycle Education
(13.50)
0.00
(13.50)
0599 - Economic Stabilization Fund
3,510,400.00
14,844,194.33
(11,333,794.33)
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust
609,686.60
609,101.84
584.76
0807 - Child Support Employee Deductions - Offset Account
4,887,444.12
4,880,116.41
7,327.71
0900 - Departmental Suspense
12,026,593.75
12,020,478.76
6,114.99
0914 - Safety Responsibility Trust Account
21,298.98
0.00
21,298.98
0940 - Motor Vehicle Proof of Responsibility Trust Account
(165,000.00)
(55,000.00)
(110,000.00)
0980 - Correction Account For Direct Deposit
(2.69)
0.00
(2.69)
5010 - Sexual Assault Program
6,241,026.00
5,415,836.88
825,189.12
5013 - Breath Alcohol Testing
6,158,412.93
5,920,507.60
237,905.33
5153 - Emergency Radio Infrastructure
0.00
673,904.81
(673,904.81)
5170 - Evidence Testing
395.00
0.00
395.00
5177 - Identification Fee Exemption
1,008,817.00
0.00
1,008,817.00
5185 - DNA Testing
215,018.32
186,840.87
28,177.45
5186 - Transportation Administrative Fee
6,688,534.94
6,919,123.38
(230,588.44)
7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund
3,456,783.00
4,118,987.51
(662,204.51)
7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund
528,824.00
528,824.00
0.00
Total
282,243,273.07
1,777,464,979.20
(1,495,221,706.13)