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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Fund53,185,317.75 1,051,055,964.28 (997,870,646.53)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 300,246.26 (300,246.26)
Manual of Accounts All fiscal years 0092 - GR Account - Federal Disaster(4,219,943.01) 98,167.12 (4,318,110.13)
Manual of Accounts All fiscal years 0221 - GR Account - Federal Civil Defense and Disaster Relief2,664.48 0.00 2,664.48
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal1,177,943.19 426,736.70 751,206.49
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund758,038.84 57,662.26 700,376.58
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund4,680,810.15 0.00 4,680,810.15
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance108,857.06 0.00 108,857.06
Manual of Accounts All fiscal years 0501 - GR Account - Motorcycle Education90,092.00 0.00 90,092.00
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust204,942.65 198,864.38 6,078.27
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,794,063.41 2,795,327.62 (1,264.21)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account1,836.64 0.00 1,836.64
Manual of Accounts All fiscal years 0900 - Departmental Suspense5,147,344.80 4,044,145.75 1,103,199.05
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account211,959.43 0.00 211,959.43
Manual of Accounts All fiscal years 0940 - Motor Vehicle Proof of Responsibility Trust Account(55,000.00) 0.00 (55,000.00)
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program3,482,190.12 3,745,713.29 (263,523.17)
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing22,707,480.20 23,027,370.07 (319,889.87)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure0.00 700,301.46 (700,301.46)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing8,429.00 0.00 8,429.00
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption244,529.50 280,453.00 (35,923.50)
Manual of Accounts All fiscal years 5185 - GR Account - DNA Testing125,377.23 311,708.55 (186,331.32)
Manual of Accounts All fiscal years 5186 - GR Account - Transportation Administrative Fee 3,900,089.37 2,749,713.67 1,150,375.70
Manual of Accounts All fiscal years 7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund0.00 39,320.98 (39,320.98)
 Total94,557,022.811,089,831,695.39(995,274,672.58)