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Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 525,371,002.71 | 633,008,711.41 | (107,637,708.70) |
| |
0107 - Comprehensive Rehabilitation | 10,731,161.88 | 12,751,803.77 | (2,020,641.89) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 3,392,702.51 | 3,392,702.51 | 0.00 |
| |
0422 - DARS Federal | 15,491,653.16 | 16,906,500.80 | (1,414,847.64) |
| |
0492 - Business Enterprise Program | 6,774,572.88 | 7,424,013.70 | (649,440.82) |
| |
0493 - Endowment Fund for the Blind | 64,540.08 | 42,643.65 | 21,896.43 |
| |
0900 - Departmental Suspense | (207,067.29) | 0.00 | (207,067.29) |
| |
0901 - US Savings Bond Account | 46,299.00 | 46,500.00 | (201.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,086,336.76 | 5,086,336.76 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (410,531.32) | 0.00 | (410,531.32) |
| |
5043 - Business Enterprises Program Trust | 4,634,212.26 | 4,613,604.16 | 20,608.10 |
| |
5086 - I Love Texas Plates | 15,417.98 | 15,128.09 | 289.89 |
| Total | 570,990,300.61 | 683,287,944.85 | (112,297,644.24) |