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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fund68,413,765.11 1,396,960,772.11 (1,328,547,007.00)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 354,601.71 (354,601.71)
Manual of Accounts All fiscal years 0092 - GR Account - Federal Disaster3,263,218.47 8,769,456.60 (5,506,238.13)
Manual of Accounts All fiscal years 0221 - GR Account - Federal Civil Defense and Disaster Relief3,482.79 0.00 3,482.79
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal1,714,146.71 527,735.70 1,186,411.01
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund761,546.25 57,662.26 703,883.99
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund2,765,906.44 0.00 2,765,906.44
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance97,558.00 0.00 97,558.00
Manual of Accounts All fiscal years 0501 - GR Account - Motorcycle Education72,049.75 0.00 72,049.75
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust269,398.67 266,219.17 3,179.50
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account3,604,307.18 3,601,287.72 3,019.46
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account1,429.26 0.00 1,429.26
Manual of Accounts All fiscal years 0900 - Departmental Suspense6,861,690.86 5,223,057.75 1,638,633.11
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account226,396.62 0.00 226,396.62
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 Program5,588,812.73 5,194,371.85 394,440.88
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing22,729,859.54 23,399,358.33 (669,498.79)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure0.00 797,489.80 (797,489.80)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing3,057.00 0.00 3,057.00
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption309,868.50 44,694.56 265,173.94
Manual of Accounts All fiscal years 5185 - GR Account - DNA Testing131,378.27 314,688.00 (183,309.73)
Manual of Accounts All fiscal years 5186 - GR Account - Transportation Administrative Fee 4,086,762.61 3,171,308.95 915,453.66
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)
 Total120,849,634.761,448,722,025.49(1,327,872,390.73)