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Activity by Fund
Agency 330 - Texas Rehabilitation Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 267,327,774.77 | 301,105,172.44 | (33,777,397.67) |
| |
0107 - Comprehensive Rehabilitation | 10,352,009.31 | 10,548,626.94 | (196,617.63) |
| |
0422 - DARS Federal | 3,979,490.13 | 8,826,926.70 | (4,847,436.57) |
| |
0900 - Departmental Suspense | 1,260.65 | 0.00 | 1,260.65 |
| |
0901 - US Savings Bond Account | 97,005.04 | 99,200.00 | (2,194.96) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 3,111,060.56 | 3,111,060.56 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 1,118.55 | 0.00 | 1,118.55 |
| Total | 284,869,719.01 | 323,690,986.64 | (38,821,267.63) |