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Activity by Agency
Fund 0099 - Operators and Chauffeurs License
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 7,390,650.85 | 11,287,585.23 | (3,896,934.38) |
| |
327 - Employees Retirement System of Texas | 0.00 | 545,125.62 | (545,125.62) |
| |
405 - Department of Public Safety | 33,507,530.41 | 49,779,270.97 | (16,271,740.56) |
| |
452 - Texas Department of Licensing and Regulation | 0.00 | 128,895.07 | (128,895.07) |
| |
696 - Texas Department of Criminal Justice | 1,040,417.93 | 1,049,839.10 | (9,421.17) |
| |
802 - Parks and Wildlife Department | 976,467.31 | 1,153,093.47 | (176,626.16) |
| Total | 42,915,066.50 | 63,943,809.46 | (21,028,742.96) |