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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,078,230,549.06 | 6,160,013,316.17 | (2,081,782,767.11) |
| |
0117 - GR Account - Federal Public Welfare Administration | 4,013,792,014.89 | 4,013,792,014.89 | 0.00 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,538,053,369.70 | 1,528,295,741.78 | 9,757,627.92 |
| |
0543 - GR Account - Texas Capital Trust | 588,694.01 | 89,066.29 | 499,627.72 |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,069,318.17 | 1,925,220.17 | 144,098.00 |
| |
0857 - Assisted Living Facility Trust Fund | (25,643.49) | 0.00 | (25,643.49) |
| |
0900 - Departmental Suspense | 205,728.71 | 0.00 | 205,728.71 |
| |
0901 - | 108,170.00 | 108,175.00 | (5.00) |
| |
0942 - | 7,244,255.80 | 7,244,255.80 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 25.00 | 0.00 | 25.00 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 158,386.46 | 275,000.00 | (116,613.54) |
| |
5018 - GR Account - Home Health Services | 6,354,068.74 | 2,722,376.79 | 3,631,691.95 |
| |
5055 - | 2,517.12 | 2,674.79 | (157.67) |
| |
5080 - GR Account - Quality Assurance | 97,795,896.86 | 91,188,832.09 | 6,607,064.77 |
| |
5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p | 2,216,600.69 | 0.00 | 2,216,600.69 |
| |
7210 - | 38,450,000.00 | 32,876,286.58 | 5,573,713.42 |
| |
7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund | 1,998,914.51 | 2,557,963.93 | (559,049.42) |
| |
7620 - | 4,501,472.68 | 3,716,502.93 | 784,969.75 |
| |
7631 - | 5,762,668.12 | 10,545,378.02 | (4,782,709.90) |
| |
7644 - | 4,000,000.00 | 439,295.79 | 3,560,704.21 |
| Total | 9,801,507,007.03 | 11,855,792,101.02 | (2,054,285,093.99) |