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Activity by Fund
Agency 330 - Texas Rehabilitation Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 265,183,125.76 | 317,671,800.02 | (52,488,674.26) |
| |
0107 - Comprehensive Rehabilitation | 10,327,248.16 | 12,892,425.84 | (2,565,177.68) |
| |
0422 - DARS Federal | 4,068,993.60 | 3,212,423.84 | 856,569.76 |
| |
0900 - Departmental Suspense | (129,063.42) | 0.00 | (129,063.42) |
| |
0901 - US Savings Bond Account | 101,312.54 | 99,050.00 | 2,262.54 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 3,325,098.86 | 3,325,098.86 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (6,830.41) | 0.00 | (6,830.41) |
| Total | 282,869,885.09 | 337,200,798.56 | (54,330,913.47) |