State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - May 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
Download to Excel
0001 - General Revenue Fund
176,104,821.69
1,842,878,084.13
(1,666,773,262.44)
0036 - Texas Department of Insurance Operating
0.00
256,754.97
(256,754.97)
0092 - Federal Disaster
47,247.67
(902,191.39)
949,439.06
0221 - Federal Civil Defense and Disaster Relief
3,768.17
0.00
3,768.17
0222 - Department of Public Safety Federal
931,416.47
365,034.26
566,382.21
0325 - Coronavirus Relief Fund
(41,270.21)
0.00
(41,270.21)
0365 - Texas Mobility Fund
3,810,426.05
0.00
3,810,426.05
0368 - Fund for Veterans' Assistance
152,987.00
0.00
152,987.00
0453 - Disaster Contingency
0.00
372,757.23
(372,757.23)
0501 - Motorcycle Education
125,767.25
0.00
125,767.25
0599 - Economic Stabilization Fund
0.00
6,063.29
(6,063.29)
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust
460,479.71
452,113.27
8,366.44
0807 - Child Support Employee Deductions - Offset Account
4,241,867.70
4,221,723.49
20,144.21
0882 - City, County, MTA and SPD Sales Tax Trust Account
1,846.26
0.00
1,846.26
0900 - Departmental Suspense
8,549,980.89
6,960,667.61
1,589,313.28
0914 - Safety Responsibility Trust Account
123,689.47
0.00
123,689.47
0940 - Motor Vehicle Proof of Responsibility Trust Account
55,000.00
0.00
55,000.00
0980 - Correction Account For Direct Deposit
808.01
0.00
808.01
5010 - Sexual Assault Program
4,603,026.13
4,136,312.52
466,713.61
5013 - Breath Alcohol Testing
7,551,142.17
7,969,143.95
(418,001.78)
5153 - Emergency Radio Infrastructure
0.00
503,941.06
(503,941.06)
5170 - Evidence Testing
13,739.00
0.00
13,739.00
5177 - Identification Fee Exemption
725,095.00
280,453.00
444,642.00
5185 - DNA Testing
182,503.25
78,298.93
104,204.32
5186 - Transportation Administrative Fee
5,677,106.03
3,813,548.53
1,863,557.50
7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund
648,772.22
741,274.45
(92,502.23)
7656 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1C Fund
1,155,878.00
1,163,788.74
(7,910.74)
Total
215,126,097.93
1,873,297,768.04
(1,658,171,670.11)