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Activity by Agency
Fund 0099 - Operators and Chauffeurs License
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 5,412,557.26 | 9,715,931.12 | (4,303,373.86) |
| |
327 - Employees Retirement System of Texas | 0.00 | 1,145,435.40 | (1,145,435.40) |
| |
405 - Department of Public Safety | 24,273,738.84 | 72,408,508.74 | (48,134,769.90) |
| |
452 - Texas Department of Licensing and Regulation | 0.00 | 117,159.77 | (117,159.77) |
| |
696 - Texas Department of Criminal Justice | 764,533.54 | 763,160.20 | 1,373.34 |
| |
802 - Parks and Wildlife Department | 1,137,673.45 | 1,210,408.03 | (72,734.58) |
| Total | 31,588,503.09 | 85,360,603.26 | (53,772,100.17) |