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Activity by Fund
Agency 330 - Texas Rehabilitation Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 250,120,420.03 | 291,596,335.44 | (41,475,915.41) |
| |
0107 - Comprehensive Rehabilitation | 10,539,306.20 | 10,844,442.54 | (305,136.34) |
| |
0422 - DARS Federal | 184,805,429.49 | 198,891,128.63 | (14,085,699.14) |
| |
0900 - Departmental Suspense | 49,632.27 | 0.00 | 49,632.27 |
| |
0901 - US Savings Bond Account | 99,335.91 | 100,900.00 | (1,564.09) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 3,331,241.68 | 3,331,241.68 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 9,504.45 | 0.00 | 9,504.45 |
| Total | 448,954,870.03 | 504,764,048.29 | (55,809,178.26) |