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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 125,756,452.00 | 1,163,479,228.41 | (1,037,722,776.41) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 140,289.94 | (140,289.94) |
| |
0092 - Federal Disaster | 47,247.67 | (40,075.67) | 87,323.34 |
| |
0221 - Federal Civil Defense and Disaster Relief | 2,440.96 | 0.00 | 2,440.96 |
| |
0222 - Department of Public Safety Federal | 600,494.42 | 172,769.15 | 427,725.27 |
| |
0325 - Coronavirus Relief Fund | (526.49) | 0.00 | (526.49) |
| |
0365 - Texas Mobility Fund | 4,821,485.19 | 0.00 | 4,821,485.19 |
| |
0368 - Fund for Veterans' Assistance | 135,745.32 | 0.00 | 135,745.32 |
| |
0501 - Motorcycle Education | 120,341.75 | 0.00 | 120,341.75 |
| |
0599 - Economic Stabilization Fund | 0.00 | 6,063.29 | (6,063.29) |
| |
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust | 240,045.20 | 229,801.35 | 10,243.85 |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,506,649.13 | 2,485,415.26 | 21,233.87 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 1,241.94 | 0.00 | 1,241.94 |
| |
0900 - Departmental Suspense | 4,929,317.79 | 4,538,271.36 | 391,046.43 |
| |
0914 - Safety Responsibility Trust Account | (6,313.51) | 0.00 | (6,313.51) |
| |
5010 - Sexual Assault Program | 3,278,194.00 | 2,064,397.23 | 1,213,796.77 |
| |
5013 - Breath Alcohol Testing | 7,194,417.28 | 7,578,800.41 | (384,383.13) |
| |
5153 - Emergency Radio Infrastructure | 0.00 | 270,492.31 | (270,492.31) |
| |
5170 - Evidence Testing | 17,409.00 | 0.00 | 17,409.00 |
| |
5177 - Identification Fee Exemption | 382,925.00 | 280,453.00 | 102,472.00 |
| |
5185 - DNA Testing | 64,501.92 | 29,213.41 | 35,288.51 |
| |
5186 - Transportation Administrative Fee | 2,006,458.41 | 2,284,721.23 | (278,262.82) |
| |
7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund | 604,748.00 | 644,748.00 | (40,000.00) |
| Total | 152,703,274.98 | 1,184,164,588.68 | (1,031,461,313.70) |