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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,136,868,192.02 | 5,074,877,461.14 | (1,938,009,269.12) |
| |
0117 - GR Account - Federal Public Welfare Administration | 3,152,756,228.68 | 3,152,764,853.31 | (8,624.63) |
| |
0543 - GR Account - Texas Capital Trust | 4,840,732.65 | 7,506,494.80 | (2,665,762.15) |
| |
0857 - Assisted Living Facility Trust Fund | 22,212.05 | 0.00 | 22,212.05 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | (13.27) | 0.00 | (13.27) |
| |
0900 - Departmental Suspense | 227,476.49 | 0.00 | 227,476.49 |
| |
0901 - | 172,357.50 | 171,200.00 | 1,157.50 |
| |
0942 - | 4,880,231.12 | 4,880,231.12 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 762.43 | 0.00 | 762.43 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 2,796,447.00 | 123,203.91 | 2,673,243.09 |
| |
5018 - GR Account - Home Health Services | 6,353,186.81 | 2,985,830.46 | 3,367,356.35 |
| |
5055 - | 1,892.00 | 0.00 | 1,892.00 |
| |
5080 - GR Account - Quality Assurance | 120,281,976.00 | 150,493,692.18 | (30,211,716.18) |
| |
7605 - | 2,666,060.72 | 3,471,818.78 | (805,758.06) |
| |
7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund | 5,744,523.15 | 6,415,682.81 | (671,159.66) |
| |
7620 - | 2,900,000.00 | 538,965.45 | 2,361,034.55 |
| Total | 6,440,512,265.35 | 8,404,229,433.96 | (1,963,717,168.61) |