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Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 518,384,722.36 | 623,025,702.94 | (104,640,980.58) |
| |
0107 - Comprehensive Rehabilitation | 16,669,312.50 | 16,735,883.29 | (66,570.79) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 3,789.80 | 3,789.80 | 0.00 |
| |
0422 - DARS Federal | 2,465,187.70 | 628,393.40 | 1,836,794.30 |
| |
0492 - Business Enterprise Program | 1,525,159.40 | 1,829,542.70 | (304,383.30) |
| |
0493 - Endowment Fund for the Blind | 18,125.75 | 24,694.53 | (6,568.78) |
| |
0802 - License Plate Trust Fund | 26,411.18 | 13,399.80 | 13,011.38 |
| |
0807 - Child Support Employee Deductions - Offset Account | 255,010.85 | 254,165.73 | 845.12 |
| |
0900 - Departmental Suspense | (2.96) | 0.00 | (2.96) |
| |
5043 - Business Enterprises Program Trust | 445,589.78 | 410,441.42 | 35,148.36 |
| Total | 539,793,306.36 | 642,926,013.61 | (103,132,707.25) |