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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 25,808,434.60 | 646,925,950.70 | (621,117,516.10) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 54,950.56 | (54,950.56) |
| |
0092 - Federal Disaster | 0.00 | (40,075.67) | 40,075.67 |
| |
0221 - Federal Civil Defense and Disaster Relief | 1,018.34 | 0.00 | 1,018.34 |
| |
0222 - Department of Public Safety Federal | 299,616.31 | 45,322.80 | 254,293.51 |
| |
0325 - Coronavirus Relief Fund | 393.45 | 0.00 | 393.45 |
| |
0365 - Texas Mobility Fund | 3,335,350.24 | 0.00 | 3,335,350.24 |
| |
0368 - Fund for Veterans' Assistance | 152,398.00 | 0.00 | 152,398.00 |
| |
0501 - Motorcycle Education | 131,389.50 | 0.00 | 131,389.50 |
| |
0599 - Economic Stabilization Fund | 0.00 | 6,063.29 | (6,063.29) |
| |
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust | 107,309.54 | 100,117.35 | 7,192.19 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,233,144.43 | 1,219,862.38 | 13,282.05 |
| |
0900 - Departmental Suspense | 2,265,917.02 | 3,135,638.25 | (869,721.23) |
| |
0914 - Safety Responsibility Trust Account | (40,037.62) | 0.00 | (40,037.62) |
| |
5010 - Sexual Assault Program | 1,700,572.50 | 976,467.20 | 724,105.30 |
| |
5013 - Breath Alcohol Testing | 7,020,460.07 | 7,275,331.14 | (254,871.07) |
| |
5153 - Emergency Radio Infrastructure | 0.00 | 96,960.74 | (96,960.74) |
| |
5170 - Evidence Testing | 13,833.00 | 0.00 | 13,833.00 |
| |
5177 - Identification Fee Exemption | 174,043.00 | 280,453.00 | (106,410.00) |
| |
5185 - DNA Testing | 6,868.64 | 29,213.41 | (22,344.77) |
| |
5186 - Transportation Administrative Fee | 213,665.12 | 1,195,133.87 | (981,468.75) |
| Total | 42,424,376.14 | 661,301,389.02 | (618,877,012.88) |