| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 428,936,923.12 | 471,909,366.46 | (42,972,443.34) |
| |
0107 - Comprehensive Rehabilitation | 15,338,896.85 | 12,161,135.33 | 3,177,761.52 |
| |
0422 - DARS Federal | 26,045,426.13 | 21,793,156.64 | 4,252,269.49 |
| |
0492 - Business Enterprise Program | 14,401,534.04 | 7,656,320.89 | 6,745,213.15 |
| |
0493 - Endowment Fund for the Blind | 167,200.45 | 45,284.59 | 121,915.86 |
| |
0900 - Departmental Suspense | 4,455.46 | 0.00 | 4,455.46 |
| |
0901 - US Savings Bond Account | 83,356.21 | 75,100.00 | 8,256.21 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 3,583,128.75 | 3,583,128.75 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 456.50 | 0.00 | 456.50 |
| |
5043 - Business Enterprises Program Trust | 7,643,926.23 | 4,068,586.78 | 3,575,339.45 |
| |
5086 - I Love Texas Plates | 6,732.00 | 0.00 | 6,732.00 |
| Total | 496,212,035.74 | 521,292,079.44 | (25,080,043.70) |