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Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 486,697,120.74 | 597,807,126.72 | (111,110,005.98) |
| |
0107 - Comprehensive Rehabilitation | 18,198,707.24 | 20,332,725.03 | (2,134,017.79) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 78.99 | 78.99 | 0.00 |
| |
0422 - DARS Federal | 4,549,997.32 | 5,201,294.00 | (651,296.68) |
| |
0492 - Business Enterprise Program | 1,485,858.83 | 1,764,304.18 | (278,445.35) |
| |
0493 - Endowment Fund for the Blind | 100,613.29 | 243,889.19 | (143,275.90) |
| |
0807 - Child Support Employee Deductions - Offset Account | 244,826.47 | 246,670.13 | (1,843.66) |
| |
0900 - Departmental Suspense | 366.21 | 0.00 | 366.21 |
| |
0980 - Correction Account For Direct Deposit | (2,936.00) | 0.00 | (2,936.00) |
| |
5043 - Business Enterprises Program Trust | 436,849.40 | 413,760.27 | 23,089.13 |
| |
5086 - I Love Texas Plates | 14,807.53 | 16,483.10 | (1,675.57) |
| Total | 511,726,290.02 | 626,026,331.61 | (114,300,041.59) |