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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,753,282,661.39 | 5,820,887,907.81 | (2,067,605,246.42) |
| |
0117 - GR Account - Federal Public Welfare Administration | 3,992,631,131.20 | 3,992,631,131.20 | 0.00 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 628,441,633.14 | 619,547,171.41 | 8,894,461.73 |
| |
0543 - GR Account - Texas Capital Trust | 1,012,082.40 | 5,984,942.86 | (4,972,860.46) |
| |
0857 - Assisted Living Facility Trust Fund | 13,507.82 | 0.00 | 13,507.82 |
| |
0900 - Departmental Suspense | (289,725.59) | 0.00 | (289,725.59) |
| |
0901 - | 112,545.00 | 111,600.00 | 945.00 |
| |
0942 - | 6,626,183.04 | 6,626,183.04 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 49.16 | 0.00 | 49.16 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 284,311.10 | 0.00 | 284,311.10 |
| |
5018 - GR Account - Home Health Services | 8,156,700.40 | 3,395,668.28 | 4,761,032.12 |
| |
5055 - | 2,674.79 | 2,243.94 | 430.85 |
| |
5080 - GR Account - Quality Assurance | 99,629,065.71 | 87,857,195.56 | 11,771,870.15 |
| |
5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p | 698,471.37 | 0.00 | 698,471.37 |
| |
7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund | 1,836,409.07 | 2,234,864.93 | (398,455.86) |
| |
7620 - | 1,721,741.47 | 2,285,719.75 | (563,978.28) |
| |
7631 - | 20,512,681.57 | 18,217,255.09 | 2,295,426.48 |
| Total | 8,514,672,123.04 | 10,559,781,883.87 | (2,045,109,760.83) |