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Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 449,523,010.33 | 542,859,569.49 | (93,336,559.16) |
| |
0107 - Comprehensive Rehabilitation | 11,259,885.65 | 10,849,879.70 | 410,005.95 |
| |
0422 - DARS Federal | 15,069,203.67 | 14,976,866.67 | 92,337.00 |
| |
0492 - Business Enterprise Program | 7,904,807.23 | 8,163,155.48 | (258,348.25) |
| |
0493 - Endowment Fund for the Blind | 176,780.80 | 123,416.08 | 53,364.72 |
| |
0900 - Departmental Suspense | (66,745.75) | 0.00 | (66,745.75) |
| |
0901 - US Savings Bond Account | 60,802.50 | 58,250.00 | 2,552.50 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,786,159.81 | 4,786,159.81 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (4,268.27) | 0.00 | (4,268.27) |
| |
5043 - Business Enterprises Program Trust | 4,463,296.16 | 4,646,848.89 | (183,552.73) |
| |
5086 - I Love Texas Plates | 8,536.00 | 14,848.83 | (6,312.83) |
| Total | 493,181,468.13 | 586,478,994.95 | (93,297,526.82) |