State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - June 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
Download to Excel
0001 - General Revenue Fund
96,428,051.83
1,791,484,793.13
(1,695,056,741.30)
0036 - GR Account - Texas Department of Insurance Operating
0.00
409,411.54
(409,411.54)
0092 - GR Account - Federal Disaster
3,263,218.47
8,769,456.60
(5,506,238.13)
0221 - GR Account - Federal Civil Defense and Disaster Relief
381,226.94
376,933.26
4,293.68
0222 - GR Account - Department of Public Safety Federal
2,114,029.51
626,752.78
1,487,276.73
0325 - Coronavirus Relief Fund
766,427.48
57,662.26
708,765.22
0365 - Texas Mobility Fund
881,920.19
0.00
881,920.19
0368 - Fund for Veterans' Assistance
86,372.00
0.00
86,372.00
0501 - GR Account - Motorcycle Education
56,995.25
0.00
56,995.25
0599 - Economic Stabilization Fund
0.00
311,661.77
(311,661.77)
0801 - Glenda Dawson Donate Life-Texas Registry Local Trust
324,367.99
323,206.55
1,161.44
0807 - Child Support Employee Deductions - Offset Account
4,414,367.45
4,417,107.29
(2,739.84)
0882 - City, County, MTA and SPD Sales Tax Trust Account
450.40
0.00
450.40
0900 - Departmental Suspense
8,577,576.76
6,488,285.00
2,089,291.76
0914 - Safety Responsibility Trust Account
244,917.52
0.00
244,917.52
0940 - Motor Vehicle Proof of Responsibility Trust Account
(55,000.00)
0.00
(55,000.00)
5010 - GR Account - Sexual Assault Program
7,172,155.34
6,108,111.94
1,064,043.40
5013 - GR Account - Breath Alcohol Testing
22,927,242.62
23,784,269.28
(857,026.66)
5153 - GR Account - Emergency Radio Infrastructure
0.00
882,686.14
(882,686.14)
5170 - GR Account - Evidence Testing
(760.00)
0.00
(760.00)
5177 - GR Account - Identification Fee Exemption
366,407.50
44,694.56
321,712.94
5185 - GR Account - DNA Testing
197,586.09
406,566.42
(208,980.33)
5186 - GR Account - Transportation Administrative Fee
6,146,279.87
3,815,782.30
2,330,497.57
7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund
0.00
39,320.98
(39,320.98)
Total
154,293,833.21
1,848,346,701.80
(1,694,052,868.59)