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Activity by Agency
Fund 0099 - Operators and Chauffeurs License
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 2,425,676.90 | 4,449,380.72 | (2,023,703.82) |
| |
327 - Employees Retirement System of Texas | 0.00 | 2,793,400.71 | (2,793,400.71) |
| |
405 - Department of Public Safety | 21,470,218.21 | 78,275,383.63 | (56,805,165.42) |
| |
452 - Texas Department of Licensing and Regulation | 0.00 | 142,837.95 | (142,837.95) |
| |
696 - Texas Department of Criminal Justice | 376,583.63 | 405,581.65 | (28,998.02) |
| |
802 - Parks and Wildlife Department | 1,117,451.89 | 1,046,996.89 | 70,455.00 |
| Total | 25,389,930.63 | 87,113,581.55 | (61,723,650.92) |