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Activity by Agency
Fund 0099 - Operators and Chauffeurs License
Fiscal Year 2010
September 1, 2009 - August 31, 2010
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 13,250,000.00 | 443,906.14 | 12,806,093.86 | |
327 - Employees Retirement System of Texas | 0.00 | 365,869.22 | (365,869.22) | |
405 - Department of Public Safety | 22,431,350.84 | 24,783,921.24 | (2,352,570.40) | |
452 - Texas Department of Licensing and Regulation | 0.00 | 99,956.59 | (99,956.59) | |
696 - Texas Department of Criminal Justice | 262,000.00 | 25,276.92 | 236,723.08 | |
802 - Parks and Wildlife Department | 1,000,353.00 | 761,449.23 | 238,903.77 | |
902 - Comptroller - State Fiscal | 404.37 | 404.37 | 0.00 | |
Total | 36,944,108.21 | 26,480,783.71 | 10,463,324.50 |