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Activity for Agency 405 - Department of Public Safety
Fund 5013 - GR Account - Breath Alcohol Testing
Fiscal Year 2026 activity September 1, 2025 - September 30, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2026 | 248.36 | 89,591.88 | (89,343.52) |
|
2025 | 7,747,903.03 | 8,207,417.44 | (459,514.41) |
|
2024 | 5,723,546.11 | 6,446,654.41 | (723,108.30) |
|
2023 | 6,158,412.93 | 5,920,507.60 | 237,905.33 |
|
2022 | 7,668,266.45 | 7,246,931.49 | 421,334.96 |
|
2021 | 9,631,289.40 | 8,781,541.68 | 849,747.72 |
|
2020 | 11,159,586.74 | 11,977,922.89 | (818,336.15) |
|
2019 | 32,465,173.94 | 34,494,962.65 | (2,029,788.71) |
|
2018 | 4,570,627.85 | 4,398,660.50 | 171,967.35 |
|
2017 | 868,732.68 | 1,418,032.22 | (549,299.54) |
|
2016 | 26,044,500.76 | 26,045,264.42 | (763.66) |
|
2015 | 940,209.94 | 0.00 | 940,209.94 |
|
2014 | 996,952.91 | 0.00 | 996,952.91 |
|
2013 | 1,028,864.38 | 0.00 | 1,028,864.38 |
|
2012 | 1,019,973.21 | 0.00 | 1,019,973.21 |
|
2011 | 1,055,512.04 | 0.00 | 1,055,512.04 |
|
2010 | 1,094,756.34 | 0.00 | 1,094,756.34 |
|
2009 | 1,111,224.71 | 0.00 | 1,111,224.71 |
|
2008 | 1,159,497.49 | 0.00 | 1,159,497.49 |
|
2007 | 1,152,323.09 | 0.00 | 1,152,323.09 |
|
2006 | 1,144,349.20 | 0.00 | 1,144,349.20 |
|
2005 | 1,165,164.33 | 3,551.77 | 1,161,612.56 |
|
2004 | 1,120,418.42 | 178,658.37 | 941,760.05 |
|
2003 | 1,218,334.26 | 2,401,552.66 | (1,183,218.40) |
|
2002 | 3,476,279.32 | 4,686,767.67 | (1,210,488.35) |
|
2001 | 8,010,271.28 | 5,608,293.18 | 2,401,978.10 |
|
2000 | 2,334,795.38 | 2,069,818.43 | 264,976.95 |