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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,516,415,076.03 | 5,711,760,805.35 | (2,195,345,729.32) |
| |
0117 - GR Account - Federal Public Welfare Administration | 3,434,120,092.39 | 3,434,120,092.39 | 0.00 |
| |
0543 - GR Account - Texas Capital Trust | 3,203,237.12 | 298,272.08 | 2,904,965.04 |
| |
0857 - Assisted Living Facility Trust Fund | 25,206.52 | 0.00 | 25,206.52 |
| |
0900 - Departmental Suspense | (2,035,691.83) | 0.00 | (2,035,691.83) |
| |
0901 - | 127,321.00 | 127,675.00 | (354.00) |
| |
0942 - | 5,805,938.16 | 5,805,938.16 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 20.84 | 0.00 | 20.84 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 456,655.63 | 168,494.47 | 288,161.16 |
| |
5018 - GR Account - Home Health Services | 6,029,604.70 | 3,433,026.37 | 2,596,578.33 |
| |
5055 - | 2,243.94 | 2,244.00 | (0.06) |
| |
5080 - GR Account - Quality Assurance | 93,284,633.65 | 91,492,581.82 | 1,792,051.83 |
| |
5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p | 911,662.88 | 0.00 | 911,662.88 |
| |
7605 - | 0.00 | 30,337.13 | (30,337.13) |
| |
7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund | 2,125,732.99 | 1,882,397.92 | 243,335.07 |
| |
7620 - | 6,162,696.70 | 14,453,877.25 | (8,291,180.55) |
| |
7631 - | 4,000,000.00 | 167,990.02 | 3,832,009.98 |
| Total | 7,070,634,430.72 | 9,263,743,731.96 | (2,193,109,301.24) |