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 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
134,545,593.28
2,017,248,449.37
(1,882,702,856.09)
0036 - Texas Department of Insurance Operating
0.00
79,304.02
(79,304.02)
0092 - Federal Disaster
412,428.51
36,027.85
376,400.66
0221 - Federal Civil Defense and Disaster Relief
6,592.01
0.00
6,592.01
0222 - Department of Public Safety Federal
2,201,556.78
434,063.93
1,767,492.85
0325 - Coronavirus Relief Fund
(1,510,454.69)
(1,252,615.96)
(257,838.73)
0365 - Texas Mobility Fund
2,421,444.81
0.00
2,421,444.81
0368 - Fund for Veterans' Assistance
134,537.00
0.00
134,537.00
0501 - Motorcycle Education
124,637.74
0.00
124,637.74
0599 - Economic Stabilization Fund
0.00
4,536,676.17
(4,536,676.17)
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust
546,451.21
540,783.15
5,668.06
0807 - Child Support Employee Deductions - Offset Account
4,734,490.94
4,706,978.98
27,511.96
0882 - City, County, MTA and SPD Sales Tax Trust Account
1,324.42
0.00
1,324.42
0900 - Departmental Suspense
10,946,266.84
10,002,056.50
944,210.34
0914 - Safety Responsibility Trust Account
230,275.19
0.00
230,275.19
0940 - Motor Vehicle Proof of Responsibility Trust Account
55,000.00
0.00
55,000.00
0980 - Correction Account For Direct Deposit
(59.66)
0.00
(59.66)
5010 - Sexual Assault Program
6,329,065.42
6,117,505.17
211,560.25
5013 - Breath Alcohol Testing
5,557,607.61
6,318,587.87
(760,980.26)
5153 - Emergency Radio Infrastructure
0.00
735,244.28
(735,244.28)
5170 - Evidence Testing
8,982.00
0.00
8,982.00
5177 - Identification Fee Exemption
887,074.50
280,453.00
606,621.50
5185 - DNA Testing
168,819.84
94,795.33
74,024.51
5186 - Transportation Administrative Fee
5,251,457.55
4,395,429.16
856,028.39
7209 - T.P.F.A. G.O. Series 2008A Refunding DPS Project Fund
0.00
162,391.25
(162,391.25)
7211 - T.P.F.A. G.O. Series 2009B DPS Project Fund
0.00
207,284.47
(207,284.47)
7618 - T.P.F.A. G.O. Commercial Paper Series 2002A DPS Project B Fund
607,013.28
1,214,026.56
(607,013.28)
7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund
15,097,090.68
15,330,198.11
(233,107.43)
7648 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1B Fund
0.00
442,948.49
(442,948.49)
7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund
4,264,020.84
4,639,421.42
(375,400.58)
Total
193,021,216.10
2,076,270,009.12
(1,883,248,793.02)