| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,239,271,182.03 | 6,568,654,644.19 | (2,329,383,462.16) |
| |
0117 - GR Account - Federal Public Welfare Administration | 4,188,254,145.95 | 4,188,254,145.95 | 0.00 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 900,554,895.39 | 912,833,374.84 | (12,278,479.45) |
| |
0543 - GR Account - Texas Capital Trust | 1,139,025.70 | 3,955,267.54 | (2,816,241.84) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,961,138.14 | 2,951,758.56 | 9,379.58 |
| |
0857 - Assisted Living Facility Trust Fund | 5,132.29 | 0.00 | 5,132.29 |
| |
0900 - Departmental Suspense | 999,515.08 | 0.00 | 999,515.08 |
| |
0901 - | 10,583.85 | 29,400.00 | (18,816.15) |
| |
0942 - | 6,518,361.18 | 6,518,361.18 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 50.00 | 0.00 | 50.00 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 82,464.74 | 0.00 | 82,464.74 |
| |
5018 - GR Account - Home Health Services | 34,676,670.24 | 29,318,150.95 | 5,358,519.29 |
| |
5055 - | 2,410.75 | 2,737.12 | (326.37) |
| |
5080 - GR Account - Quality Assurance | 93,757,458.78 | 75,992,579.51 | 17,764,879.27 |
| |
5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p | 1,178,418.93 | 0.00 | 1,178,418.93 |
| |
7210 - | 5,573,713.42 | 9,726,467.30 | (4,152,753.88) |
| |
7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund | 691,314.59 | 1,382,629.18 | (691,314.59) |
| |
7620 - | 2,424,615.90 | 4,448,710.27 | (2,024,094.37) |
| |
7631 - | 3,810,647.07 | 4,526,247.05 | (715,599.98) |
| |
7644 - | 12,260,195.55 | 15,811,892.91 | (3,551,697.36) |
| Total | 9,494,171,939.58 | 11,824,406,366.55 | (2,330,234,426.97) |