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Activity by Fund
Agency 330 - Texas Rehabilitation Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 111,586.04 | 40,796,625.35 | (40,685,039.31) |
| |
0107 - Comprehensive Rehabilitation | 232,140.98 | 4,694,553.34 | (4,462,412.36) |
| |
0422 - DARS Federal | 26,491.27 | 3,249,893.67 | (3,223,402.40) |
| |
0900 - Departmental Suspense | (13,571.74) | 0.00 | (13,571.74) |
| |
0901 - US Savings Bond Account | (7,287.21) | 0.00 | (7,287.21) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 238,381.20 | 663.51 | 237,717.69 |
| |
0980 - Correction Account For Direct Deposit | (371.48) | 0.00 | (371.48) |
| Total | 587,369.06 | 48,741,735.87 | (48,154,366.81) |