Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - August 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 Fund131,360,390.69 2,175,492,348.89 (2,044,131,958.20)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 468,260.27 (468,260.27)
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 Relief382,039.72 376,933.26 5,106.46
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal2,544,635.67 1,596,152.57 948,483.10
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund771,320.94 57,662.26 713,658.68
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund323,811.50 0.00 323,811.50
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance85,097.00 0.00 85,097.00
Manual of Accounts All fiscal years 0501 - GR Account - Motorcycle Education(1,151.50) 0.00 (1,151.50)
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 Trust375,488.75 376,442.95 (954.20)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account5,208,079.78 5,214,939.85 (6,860.07)
Manual of Accounts All fiscal years 0900 - Departmental Suspense10,454,856.72 7,249,819.36 3,205,037.36
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account265,473.68 0.00 265,473.68
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 Program6,950,019.84 6,958,900.65 (8,880.81)
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing22,797,870.70 23,912,283.18 (1,114,412.48)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure0.00 958,462.83 (958,462.83)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing(1,792.00) 0.00 (1,792.00)
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption416,248.00 44,694.56 371,553.44
Manual of Accounts All fiscal years 5185 - GR Account - DNA Testing263,606.53 443,831.42 (180,224.89)
Manual of Accounts All fiscal years 5186 - GR Account - Transportation Administrative Fee 8,199,965.28 4,479,639.59 3,720,325.69
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)
 Total193,604,179.772,236,750,810.99(2,043,146,631.22)