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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fund146,147,250.92 1,859,304,811.94 (1,713,157,561.02)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 105,799.19 (105,799.19)
Manual of Accounts All fiscal years 0092 - Federal Disaster370,378.20 24,441.14 345,937.06
Manual of Accounts All fiscal years 0221 - Federal Civil Defense and Disaster Relief6,327.39 38,595.17 (32,267.78)
Manual of Accounts All fiscal years 0222 - Department of Public Safety Federal2,565,876.97 483,113.93 2,082,763.04
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(1,510,254.55) (1,252,615.96) (257,638.59)
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund11,368.80 0.00 11,368.80
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance(174.00) 0.00 (174.00)
Manual of Accounts All fiscal years 0501 - Motorcycle Education2,083.49 0.00 2,083.49
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 4,813,106.66 (4,813,106.66)
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust601,479.20 601,434.49 44.71
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account5,140,716.88 5,112,157.24 28,559.64
Manual of Accounts All fiscal years 0900 - Departmental Suspense11,825,582.12 11,036,901.41 788,680.71
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account219,722.37 0.00 219,722.37
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(59.66) 0.00 (59.66)
Manual of Accounts All fiscal years 5010 - Sexual Assault Program6,881,612.51 8,677,066.02 (1,795,453.51)
Manual of Accounts All fiscal years 5013 - Breath Alcohol Testing5,723,546.11 6,446,654.41 (723,108.30)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS(14,616.27) 0.00 (14,616.27)
Manual of Accounts All fiscal years 5153 - Emergency Radio Infrastructure0.00 754,047.48 (754,047.48)
Manual of Accounts All fiscal years 5170 - Evidence Testing194.00 0.00 194.00
Manual of Accounts All fiscal years 5177 - Identification Fee Exemption978,273.50 280,453.00 697,820.50
Manual of Accounts All fiscal years 5185 - DNA Testing223,631.14 101,077.21 122,553.93
Manual of Accounts All fiscal years 5186 - Transportation Administrative Fee 6,956,468.38 6,785,703.99 170,764.39
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 4,680,121.55 (416,100.71)
 Total206,097,532.301,925,349,717.75(1,719,252,185.45)