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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - November 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 43,309,513.48 | 796,654,917.16 | (753,345,403.68) | |
0036 - Texas Department of Insurance Operating | 0.00 | 83,396.93 | (83,396.93) | |
0092 - Federal Disaster | 0.00 | (40,075.67) | 40,075.67 | |
0221 - Federal Civil Defense and Disaster Relief | 1,504.03 | 0.00 | 1,504.03 | |
0222 - Department of Public Safety Federal | 454,064.19 | 45,110.23 | 408,953.96 | |
0325 - Coronavirus Relief Fund | 585.40 | 0.00 | 585.40 | |
0365 - Texas Mobility Fund | 2,999,554.90 | 0.00 | 2,999,554.90 | |
0368 - Fund for Veterans' Assistance | 123,109.00 | 0.00 | 123,109.00 | |
0501 - Motorcycle Education | 100,912.00 | 0.00 | 100,912.00 | |
0599 - Economic Stabilization Fund | 0.00 | 6,063.29 | (6,063.29) | |
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust | 152,135.20 | 145,562.65 | 6,572.55 | |
0807 - Child Support Employee Deductions - Offset Account | 1,655,632.01 | 1,639,664.36 | 15,967.65 | |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 1,360.88 | 0.00 | 1,360.88 | |
0900 - Departmental Suspense | 3,193,515.06 | 3,135,638.25 | 57,876.81 | |
0914 - Safety Responsibility Trust Account | (20,136.28) | 0.00 | (20,136.28) | |
5010 - Sexual Assault Program | 1,728,772.50 | 1,163,895.26 | 564,877.24 | |
5013 - Breath Alcohol Testing | 7,182,884.38 | 7,403,872.78 | (220,988.40) | |
5153 - Emergency Radio Infrastructure | 0.00 | 155,666.99 | (155,666.99) | |
5170 - Evidence Testing | 12,709.00 | 0.00 | 12,709.00 | |
5177 - Identification Fee Exemption | 248,162.00 | 280,453.00 | (32,291.00) | |
5185 - DNA Testing | 60,605.56 | 29,213.41 | 31,392.15 | |
5186 - Transportation Administrative Fee | 1,885,252.54 | 1,394,621.56 | 490,630.98 | |
Total | 63,090,135.85 | 812,098,000.20 | (749,007,864.35) |