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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - May 31, 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 Fund80,265,399.88 1,588,717,804.90 (1,508,452,405.02)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 381,980.39 (381,980.39)
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 Relief380,816.55 376,933.26 3,883.29
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal1,757,307.28 536,752.78 1,220,554.50
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund763,957.13 57,662.26 706,294.87
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund3,012,548.90 0.00 3,012,548.90
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance78,914.00 0.00 78,914.00
Manual of Accounts All fiscal years 0501 - GR Account - Motorcycle Education55,955.75 0.00 55,955.75
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust296,150.68 292,259.87 3,890.81
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,013,441.12 4,008,101.94 5,339.18
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account866.06 0.00 866.06
Manual of Accounts All fiscal years 0900 - Departmental Suspense7,715,789.36 5,858,351.00 1,857,438.36
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account238,047.08 0.00 238,047.08
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 0980 - Correction Account For Direct Deposit16,728.39 0.00 16,728.39
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program5,588,812.73 5,692,256.75 (103,444.02)
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing22,924,709.41 23,571,220.13 (646,510.72)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure0.00 844,832.94 (844,832.94)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing3,626.00 0.00 3,626.00
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption338,824.50 44,694.56 294,129.94
Manual of Accounts All fiscal years 5185 - GR Account - DNA Testing196,741.11 406,566.42 (209,825.31)
Manual of Accounts All fiscal years 5186 - GR Account - Transportation Administrative Fee 6,119,995.43 3,492,738.19 2,627,257.24
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)
 Total136,976,849.831,643,090,932.97(1,506,114,083.14)