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Activity by Fund
Agency 405 - Department of Public Safety
Fiscal Year 2027
September 1, 2026 - October 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 Fund35,558,250.76 400,755,141.84 (365,196,891.08)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 56,855.56 (56,855.56)
Manual of Accounts All fiscal years 0221 - GR Account - Federal Civil Defense and Disaster Relief834.32 0.00 834.32
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal480,960.66 58,387.80 422,572.86
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund4,510.50 354,750.14 (350,239.64)
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund2,644,239.99 0.00 2,644,239.99
Manual of Accounts All fiscal years 0368 - Fund for Veterans' Assistance(46,141.00) 0.00 (46,141.00)
Manual of Accounts All fiscal years 0501 - GR Account - Motorcycle Education41,402.00 0.00 41,402.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 6,609,195.72 (6,609,195.72)
Manual of Accounts All fiscal years 0801 - Glenda Dawson Donate Life-Texas Registry Local Trust50,317.00 45,612.99 4,704.01
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,172,703.65 1,181,831.53 (9,127.88)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account370.68 0.00 370.68
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,763,228.54 2,154,750.00 (391,521.46)
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account44,978.27 0.00 44,978.27
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit39,589.50 0.00 39,589.50
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program2,240,793.84 1,524,892.85 715,900.99
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing9,244,544.79 9,348,012.26 (103,467.47)
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure0.00 92,624.69 (92,624.69)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing4,275.00 0.00 4,275.00
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption44,794.00 280,452.89 (235,658.89)
Manual of Accounts All fiscal years 5185 - GR Account - DNA Testing2,223.89 4,168.00 (1,944.11)
Manual of Accounts All fiscal years 5186 - GR Account - Transportation Administrative Fee 69,177.31 649,422.92 (580,245.61)
Manual of Accounts All fiscal years 7629 - T.P.F.A. G.O. Commercial Paper Series 2008 DPS Project 1A Fund489,601.02 791,966.19 (302,365.17)
 Total53,850,654.72423,908,065.38(370,057,410.66)