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Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 512,160,922.49 | 627,746,126.41 | (115,585,203.92) |
| |
0107 - Comprehensive Rehabilitation | 10,543,575.12 | 10,137,297.72 | 406,277.40 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 62,069,914.18 | 62,061,047.20 | 8,866.98 |
| |
0422 - DARS Federal | 5,024,763.31 | 2,878,013.29 | 2,146,750.02 |
| |
0492 - Business Enterprise Program | 5,989,977.02 | 6,933,830.15 | (943,853.13) |
| |
0493 - Endowment Fund for the Blind | 21,512.37 | 19,009.38 | 2,502.99 |
| |
0807 - Child Support Employee Deductions - Offset Account | 165,842.80 | 147,214.18 | 18,628.62 |
| |
0900 - Departmental Suspense | 574,556.01 | 0.00 | 574,556.01 |
| |
0901 - US Savings Bond Account | 45,329.00 | 45,725.00 | (396.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,084,877.35 | 5,084,877.35 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 232.00 | 0.00 | 232.00 |
| |
5043 - Business Enterprises Program Trust | 4,586,644.78 | 4,678,441.19 | (91,796.41) |
| |
5086 - I Love Texas Plates | 20,056.10 | 14,328.25 | 5,727.85 |
| Total | 606,288,202.53 | 719,745,910.12 | (113,457,707.59) |