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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fund125,756,452.00 1,163,479,228.41 (1,037,722,776.41)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 140,289.94 (140,289.94)
Manual of Accounts All fiscal years 0092 - GR Account - Federal Disaster47,247.67 (40,075.67) 87,323.34
Manual of Accounts All fiscal years 0221 - GR Account - Federal Civil Defense and Disaster Relief2,440.96 0.00 2,440.96
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal600,494.42 172,769.15 427,725.27
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(526.49) 0.00 (526.49)
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund4,821,485.19 0.00 4,821,485.19
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance135,745.32 0.00 135,745.32
Manual of Accounts All fiscal years 0501 - GR Account - Motorcycle Education120,341.75 0.00 120,341.75
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 6,063.29 (6,063.29)
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust240,045.20 229,801.35 10,243.85
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,506,649.13 2,485,415.26 21,233.87
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account1,241.94 0.00 1,241.94
Manual of Accounts All fiscal years 0900 - Departmental Suspense4,929,317.79 4,538,271.36 391,046.43
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account(6,313.51) 0.00 (6,313.51)
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program3,278,194.00 2,064,397.23 1,213,796.77
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing7,194,417.28 7,578,800.41 (384,383.13)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure0.00 270,492.31 (270,492.31)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing17,409.00 0.00 17,409.00
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption382,925.00 280,453.00 102,472.00
Manual of Accounts All fiscal years 5185 - GR Account - DNA Testing64,501.92 29,213.41 35,288.51
Manual of Accounts All fiscal years 5186 - GR Account - Transportation Administrative Fee 2,006,458.41 2,284,721.23 (278,262.82)
Manual of Accounts All fiscal years 7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund604,748.00 644,748.00 (40,000.00)
 Total152,703,274.981,184,164,588.68(1,031,461,313.70)