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Activity by Fund
Agency 330 - Texas Rehabilitation Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 236,804,391.24 | 282,448,745.56 | (45,644,354.32) |
| |
0107 - Comprehensive Rehabilitation | 9,989,536.42 | 8,726,562.58 | 1,262,973.84 |
| |
0422 - DARS Federal | 226,470,439.51 | 231,648,529.96 | (5,178,090.45) |
| |
0900 - Departmental Suspense | (43,788.01) | 0.00 | (43,788.01) |
| |
0901 - US Savings Bond Account | 125,079.67 | 116,050.00 | 9,029.67 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 3,448,158.73 | 3,160,046.48 | 288,112.25 |
| |
0980 - Correction Account For Direct Deposit | 38.00 | 0.00 | 38.00 |
| Total | 476,793,855.56 | 526,099,934.58 | (49,306,079.02) |