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Activity by Fund
Agency 330 - Texas Rehabilitation Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 251,871,649.10 | 293,361,226.49 | (41,489,577.39) |
| |
0107 - Comprehensive Rehabilitation | 10,670,863.40 | 7,750,802.13 | 2,920,061.27 |
| |
0422 - DARS Federal | 4,974,120.32 | 3,860,000.00 | 1,114,120.32 |
| |
0900 - Departmental Suspense | (16,522.48) | 0.00 | (16,522.48) |
| |
0901 - US Savings Bond Account | 67,733.19 | 70,050.00 | (2,316.81) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 3,133,331.71 | 3,371,049.40 | (237,717.69) |
| |
0980 - Correction Account For Direct Deposit | (3,459.11) | 0.00 | (3,459.11) |
| Total | 270,697,716.13 | 308,413,128.02 | (37,715,411.89) |