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Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 485,585,249.40 | 587,144,791.26 | (101,559,541.86) |
| |
0107 - Comprehensive Rehabilitation | 11,192,425.08 | 13,144,733.17 | (1,952,308.09) |
| |
0422 - DARS Federal | 15,074,707.28 | 16,575,958.57 | (1,501,251.29) |
| |
0492 - Business Enterprise Program | 7,173,425.02 | 7,644,962.43 | (471,537.41) |
| |
0493 - Endowment Fund for the Blind | 159,066.50 | 145,568.86 | 13,497.64 |
| |
0900 - Departmental Suspense | 206,119.78 | 0.00 | 206,119.78 |
| |
0901 - US Savings Bond Account | 54,655.00 | 58,250.00 | (3,595.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,182,453.30 | 5,182,453.30 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 410,531.32 | 0.00 | 410,531.32 |
| |
5043 - Business Enterprises Program Trust | 4,583,882.76 | 4,347,964.57 | 235,918.19 |
| |
5086 - I Love Texas Plates | 12,416.84 | 9,904.00 | 2,512.84 |
| Total | 529,634,932.28 | 634,254,586.16 | (104,619,653.88) |