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Activity by Agency
Fund 0107 - Comprehensive Rehabilitation
Fiscal Year 2005
September 1, 2004 - August 31, 2005
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
330 - Texas Rehabilitation Commission | 232,140.98 | 4,694,553.34 | (4,462,412.36) | |
538 - Department of Assistive and Rehabilitative Services | 15,338,896.85 | 12,161,135.33 | 3,177,761.52 | |
Total | 15,571,037.83 | 16,855,688.67 | (1,284,650.84) |