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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,421,601,249.82 | 5,470,453,614.37 | (2,048,852,364.55) |
| |
0117 - Federal Public Welfare Administration | 3,295,953,988.42 | 3,295,980,401.04 | (26,412.62) |
| |
0543 - Texas Capital Trust | 3,982,047.64 | 182,572.80 | 3,799,474.84 |
| |
0857 - Assisted Living Facility Trust Fund | 28,506.32 | 0.00 | 28,506.32 |
| |
0900 - Departmental Suspense | 2,084,115.18 | 0.00 | 2,084,115.18 |
| |
0901 - US Savings Bond Account | 151,605.00 | 152,675.00 | (1,070.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,229,481.97 | 5,229,481.97 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (1,273.94) | 0.00 | (1,273.94) |
| |
0992 - Nursing and Convalescent Home Trust Fund | 896,019.18 | 1,304,751.58 | (408,732.40) |
| |
5018 - Home Health Services | 6,706,816.94 | 6,469,313.01 | 237,503.93 |
| |
5055 - Texas Special Olympics License Plates | 1,298.00 | 1,914.00 | (616.00) |
| |
5080 - Quality Assurance | 91,374,126.20 | 88,105,576.39 | 3,268,549.81 |
| |
5109 - Medicaid Recovery 42 U.S.C. § 1396p | 334,830.23 | 0.00 | 334,830.23 |
| |
7605 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project A Fund | 44,557.22 | 281,940.76 | (237,383.54) |
| |
7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund | 2,989,684.96 | 4,724,579.46 | (1,734,894.50) |
| |
7620 - T.P.F.A. G.O. Commercial Paper Series 2002A DADS Project C Fund | 38,755,000.00 | 30,706,286.35 | 8,048,713.65 |
| Total | 6,870,132,053.14 | 8,903,593,106.73 | (2,033,461,053.59) |