| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 415,062,992.61 | 499,130,725.88 | (84,067,733.27) |
| |
0107 - Comprehensive Rehabilitation | 11,028,297.63 | 8,808,766.22 | 2,219,531.41 |
| |
0422 - DARS Federal | 13,391,644.20 | 13,858,060.55 | (466,416.35) |
| |
0492 - Business Enterprise Program | 8,145,358.42 | 8,185,247.60 | (39,889.18) |
| |
0493 - Endowment Fund for the Blind | 136,636.00 | 93,670.58 | 42,965.42 |
| |
0900 - Departmental Suspense | 63,410.16 | 0.00 | 63,410.16 |
| |
0901 - US Savings Bond Account | 71,516.50 | 72,050.00 | (533.50) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,242,981.45 | 4,242,981.45 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 3,811.77 | 0.00 | 3,811.77 |
| |
5043 - Business Enterprises Program Trust | 4,503,181.24 | 4,080,701.07 | 422,480.17 |
| |
5086 - I Love Texas Plates | 7,678.00 | 6,293.17 | 1,384.83 |
| Total | 456,657,507.98 | 538,478,496.52 | (81,820,988.54) |