Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2024
September 1, 2023 - December 30, 2023

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 Fund50,497,368.73 1,004,811,815.43 (954,314,446.70)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 (63.88) 63.88
Manual of Accounts All fiscal years 0092 - Federal Disaster186,028.22 0.00 186,028.22
Manual of Accounts All fiscal years 0221 - Federal Civil Defense and Disaster Relief2,527.71 0.00 2,527.71
Manual of Accounts All fiscal years 0222 - Department of Public Safety Federal363,588.09 95,813.05 267,775.04
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund5,000.62 0.00 5,000.62
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund6,538,945.08 0.00 6,538,945.08
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance109,013.00 0.00 109,013.00
Manual of Accounts All fiscal years 0501 - Motorcycle Education79,067.50 0.00 79,067.50
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 2,580,293.92 (2,580,293.92)
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust185,810.59 171,537.96 14,272.63
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,922,719.72 1,905,966.78 16,752.94
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account395.20 0.00 395.20
Manual of Accounts All fiscal years 0900 - Departmental Suspense3,979,093.69 3,256,090.25 723,003.44
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account96,135.95 0.00 96,135.95
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 Deposit460.00 0.00 460.00
Manual of Accounts All fiscal years 5010 - Sexual Assault Program2,319,478.04 2,055,650.20 263,827.84
Manual of Accounts All fiscal years 5013 - Breath Alcohol Testing5,215,781.67 5,416,319.95 (200,538.28)
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure0.00 286,112.92 (286,112.92)
Manual of Accounts All fiscal years 5170 - Evidence Testing24,337.00 0.00 24,337.00
Manual of Accounts All fiscal years 5177 - Identification Fee Exemption295,133.00 0.00 295,133.00
Manual of Accounts All fiscal years 5185 - DNA Testing56,568.20 0.00 56,568.20
Manual of Accounts All fiscal years 5186 - Transportation Administrative Fee 1,759,658.67 1,896,252.21 (136,593.54)
Manual of Accounts All fiscal years 7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund8,000.00 17,032.07 (9,032.07)
 Total73,700,110.681,022,492,820.86(948,792,710.18)