| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 485,498,777.53 | 607,384,312.38 | (121,885,534.85) |
| |
0107 - Comprehensive Rehabilitation | 17,662,721.81 | 12,753,898.57 | 4,908,823.24 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 19.06 | 19.06 | 0.00 |
| |
0422 - DARS Federal | 1,051,107.19 | 1,717,400.21 | (666,293.02) |
| |
0492 - Business Enterprise Program | 1,505,911.88 | 1,627,574.11 | (121,662.23) |
| |
0493 - Endowment Fund for the Blind | 41,577.25 | 180,342.58 | (138,765.33) |
| |
0802 - License Plate Trust Fund | 12,600.00 | 5,653.96 | 6,946.04 |
| |
0807 - Child Support Employee Deductions - Offset Account | 247,856.07 | 247,203.30 | 652.77 |
| |
0900 - Departmental Suspense | 187.27 | 0.00 | 187.27 |
| |
5043 - Business Enterprises Program Trust | 428,038.24 | 429,907.10 | (1,868.86) |
| |
5086 - I Love Texas Plates | 0.00 | 10,251.83 | (10,251.83) |
| Total | 506,448,796.30 | 624,356,563.10 | (117,907,766.80) |