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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 53,185,317.75 | 1,051,055,964.28 | (997,870,646.53) |
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0036 - Texas Department of Insurance Operating | 0.00 | 300,246.26 | (300,246.26) |
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0092 - Federal Disaster | (4,219,943.01) | 98,167.12 | (4,318,110.13) |
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0221 - Federal Civil Defense and Disaster Relief | 2,664.48 | 0.00 | 2,664.48 |
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0222 - Department of Public Safety Federal | 1,177,943.19 | 426,736.70 | 751,206.49 |
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0325 - Coronavirus Relief Fund | 758,038.84 | 57,662.26 | 700,376.58 |
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0365 - Texas Mobility Fund | 4,680,810.15 | 0.00 | 4,680,810.15 |
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0368 - Fund for Veterans' Assistance | 108,857.06 | 0.00 | 108,857.06 |
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0501 - Motorcycle Education | 90,092.00 | 0.00 | 90,092.00 |
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0801 - Glenda Dawson Donate Life-Texas Registry Local Trust | 204,942.65 | 198,864.38 | 6,078.27 |
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0807 - Child Support Employee Deductions - Offset Account | 2,794,063.41 | 2,795,327.62 | (1,264.21) |
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0882 - City, County, MTA and SPD Sales Tax Trust Account | 1,836.64 | 0.00 | 1,836.64 |
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0900 - Departmental Suspense | 5,147,344.80 | 4,044,145.75 | 1,103,199.05 |
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0914 - Safety Responsibility Trust Account | 211,959.43 | 0.00 | 211,959.43 |
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0940 - Motor Vehicle Proof of Responsibility Trust Account | (55,000.00) | 0.00 | (55,000.00) |
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5010 - Sexual Assault Program | 3,482,190.12 | 3,745,713.29 | (263,523.17) |
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5013 - Breath Alcohol Testing | 22,707,480.20 | 23,027,370.07 | (319,889.87) |
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5153 - Emergency Radio Infrastructure | 0.00 | 700,301.46 | (700,301.46) |
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5170 - Evidence Testing | 8,429.00 | 0.00 | 8,429.00 |
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5177 - Identification Fee Exemption | 244,529.50 | 280,453.00 | (35,923.50) |
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5185 - DNA Testing | 125,377.23 | 311,708.55 | (186,331.32) |
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5186 - Transportation Administrative Fee | 3,900,089.37 | 2,749,713.67 | 1,150,375.70 |
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7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund | 0.00 | 39,320.98 | (39,320.98) |
| Total | 94,557,022.81 | 1,089,831,695.39 | (995,274,672.58) |
= Comptroller Manual of Account details
= Amounts for all fiscal years