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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,221,834,355.93 | 4,987,082,717.95 | (1,765,248,362.02) |
| |
0117 - Federal Public Welfare Administration | 2,996,218,800.52 | 2,996,183,763.27 | 35,037.25 |
| |
0543 - Texas Capital Trust | 8,814,974.47 | 3,976,643.57 | 4,838,330.90 |
| |
0857 - Assisted Living Facility Trust Fund | 518,661.26 | 0.00 | 518,661.26 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 13.27 | 0.00 | 13.27 |
| |
0900 - Departmental Suspense | 1,459,291.11 | 0.00 | 1,459,291.11 |
| |
0901 - US Savings Bond Account | 176,792.65 | 158,650.00 | 18,142.65 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,062,023.63 | 4,062,023.63 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 511.51 | 0.00 | 511.51 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 8,117,146.13 | 1,500,000.00 | 6,617,146.13 |
| |
5018 - Home Health Services | 10,478,308.12 | 1,399,995.39 | 9,078,312.73 |
| |
5055 - Texas Special Olympics License Plates | 1,188.00 | 0.00 | 1,188.00 |
| |
5080 - Quality Assurance | 115,689,955.47 | 75,184,297.49 | 40,505,657.98 |
| |
7605 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project A Fund | 2,545,950.93 | 1,472,472.20 | 1,073,478.73 |
| |
7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund | 12,466,512.84 | 8,654,973.88 | 3,811,538.96 |
| Total | 6,382,384,485.84 | 8,079,675,537.38 | (1,697,291,051.54) |