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

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 Fund120,565,500.30 1,862,407,871.03 (1,741,842,370.73)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 52,832.24 (52,832.24)
Manual of Accounts All fiscal years 0092 - Federal Disaster254,941.57 35,829.73 219,111.84
Manual of Accounts All fiscal years 0221 - Federal Civil Defense and Disaster Relief5,940.09 0.00 5,940.09
Manual of Accounts All fiscal years 0222 - Department of Public Safety Federal2,032,738.90 434,063.93 1,598,674.97
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(1,511,306.79) (1,252,615.96) (258,690.83)
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund4,555,938.76 0.00 4,555,938.76
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance141,376.00 0.00 141,376.00
Manual of Accounts All fiscal years 0501 - Motorcycle Education128,929.28 0.00 128,929.28
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 3,532,370.42 (3,532,370.42)
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust498,125.80 488,088.74 10,037.06
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,329,567.09 4,301,436.21 28,130.88
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account1,130.42 0.00 1,130.42
Manual of Accounts All fiscal years 0900 - Departmental Suspense9,880,313.76 9,981,225.50 (100,911.74)
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account224,539.54 0.00 224,539.54
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 Deposit2,946.89 0.00 2,946.89
Manual of Accounts All fiscal years 5010 - Sexual Assault Program6,329,065.42 5,720,806.35 608,259.07
Manual of Accounts All fiscal years 5013 - Breath Alcohol Testing5,550,468.81 6,162,025.35 (611,556.54)
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure0.00 649,997.84 (649,997.84)
Manual of Accounts All fiscal years 5170 - Evidence Testing18,189.00 0.00 18,189.00
Manual of Accounts All fiscal years 5177 - Identification Fee Exemption811,178.50 280,453.00 530,725.50
Manual of Accounts All fiscal years 5185 - DNA Testing166,433.68 83,238.70 83,194.98
Manual of Accounts All fiscal years 5186 - Transportation Administrative Fee 5,177,232.91 3,993,904.97 1,183,327.94
Manual of Accounts All fiscal years 7209 - T.P.F.A. G.O. Series 2008A Refunding DPS Project Fund0.00 162,391.25 (162,391.25)
Manual of Accounts All fiscal years 7211 - T.P.F.A. G.O. Series 2009B DPS Project Fund0.00 207,284.47 (207,284.47)
Manual of Accounts All fiscal years 7618 - T.P.F.A. G.O. Commercial Paper Series 2002A DPS Project B Fund607,013.28 1,214,026.56 (607,013.28)
Manual of Accounts All fiscal years 7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund15,097,090.68 15,330,198.11 (233,107.43)
Manual of Accounts All fiscal years 7648 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1B Fund0.00 442,948.49 (442,948.49)
Manual of Accounts All fiscal years 7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund4,264,020.84 4,639,421.42 (375,400.58)
 Total179,186,374.731,918,867,798.35(1,739,681,423.62)