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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - September 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 12,515,958.94 | 173,678,058.20 | (161,162,099.26) |
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0036 - Texas Department of Insurance Operating | 0.00 | 26,495.19 | (26,495.19) |
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0221 - Federal Civil Defense and Disaster Relief | 530.64 | 0.00 | 530.64 |
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0222 - Department of Public Safety Federal | 276,981.48 | 0.00 | 276,981.48 |
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0325 - Coronavirus Relief Fund | 200.70 | 0.00 | 200.70 |
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0365 - Texas Mobility Fund | 6,056,953.77 | 0.00 | 6,056,953.77 |
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0368 - Fund for Veterans' Assistance | 137,378.00 | 0.00 | 137,378.00 |
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0501 - Motorcycle Education | 112,736.25 | 0.00 | 112,736.25 |
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0801 - Glenda Dawson Donate Life-Texas Registry Local Trust | 50,815.01 | 38,870.49 | 11,944.52 |
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0807 - Child Support Employee Deductions - Offset Account | 814,467.67 | 809,848.47 | 4,619.20 |
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0900 - Departmental Suspense | 1,236,823.65 | 1,027,325.50 | 209,498.15 |
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0914 - Safety Responsibility Trust Account | (40,037.62) | 0.00 | (40,037.62) |
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0980 - Correction Account For Direct Deposit | 229.85 | 0.00 | 229.85 |
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5010 - Sexual Assault Program | 1,524,421.50 | 398,693.90 | 1,125,727.60 |
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5013 - Breath Alcohol Testing | 7,005,190.18 | 7,155,747.56 | (150,557.38) |
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5153 - Emergency Radio Infrastructure | 0.00 | 13,417.44 | (13,417.44) |
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5170 - Evidence Testing | 23,103.00 | 0.00 | 23,103.00 |
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5177 - Identification Fee Exemption | 83,503.00 | 280,453.00 | (196,950.00) |
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5185 - DNA Testing | 1,728.84 | 29,213.41 | (27,484.57) |
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5186 - Transportation Administrative Fee | 53,780.14 | 412,205.90 | (358,425.76) |
Total | 29,854,765.00 | 183,870,329.06 | (154,015,564.06) |