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Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 537,792,336.03 | 644,126,215.54 | (106,333,879.51) |
| |
0107 - Comprehensive Rehabilitation | 10,193,293.86 | 9,502,416.42 | 690,877.44 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 46,233,248.21 | 46,229,798.16 | 3,450.05 |
| |
0422 - DARS Federal | 8,726,760.52 | 10,538,750.17 | (1,811,989.65) |
| |
0492 - Business Enterprise Program | 4,000,347.35 | 4,919,781.84 | (919,434.49) |
| |
0493 - Endowment Fund for the Blind | 45,804.33 | 49,221.34 | (3,417.01) |
| |
0807 - Child Support Employee Deductions - Offset Account | 250,253.28 | 247,014.21 | 3,239.07 |
| |
0900 - Departmental Suspense | (574,569.71) | 0.00 | (574,569.71) |
| |
0901 - US Savings Bond Account | 6,316.79 | 12,400.00 | (6,083.21) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,101,524.27 | 4,101,524.27 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (232.00) | 0.00 | (232.00) |
| |
5043 - Business Enterprises Program Trust | 3,870,715.61 | 6,583,330.04 | (2,712,614.43) |
| |
5086 - I Love Texas Plates | 20,254.10 | 23,761.58 | (3,507.48) |
| Total | 614,666,052.64 | 726,334,213.57 | (111,668,160.93) |