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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - July 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 Fund117,690,920.13 1,989,679,591.80 (1,871,988,671.67)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 439,933.20 (439,933.20)
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 Relief381,628.44 376,933.26 4,695.18
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal2,431,260.55 1,097,149.10 1,334,111.45
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund768,844.74 57,662.26 711,182.48
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund3,371,092.58 0.00 3,371,092.58
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance69,202.00 0.00 69,202.00
Manual of Accounts All fiscal years 0501 - GR Account - Motorcycle Education43,949.75 0.00 43,949.75
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 311,661.77 (311,661.77)
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust349,373.08 345,854.37 3,518.71
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,811,415.12 4,817,157.95 (5,742.83)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account619.24 0.00 619.24
Manual of Accounts All fiscal years 0900 - Departmental Suspense9,466,426.62 7,161,590.43 2,304,836.19
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account264,474.87 0.00 264,474.87
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 Deposit7,857.50 0.00 7,857.50
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program7,128,219.70 6,540,373.21 587,846.49
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing22,607,705.07 23,909,891.56 (1,302,186.49)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure0.00 920,562.79 (920,562.79)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing3,110.00 0.00 3,110.00
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption390,991.50 44,694.56 346,296.94
Manual of Accounts All fiscal years 5185 - GR Account - DNA Testing199,419.46 407,356.42 (207,936.96)
Manual of Accounts All fiscal years 5186 - GR Account - Transportation Administrative Fee 6,203,310.24 4,159,124.24 2,044,186.00
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)
 Total179,398,039.062,049,078,314.50(1,869,680,275.44)