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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,957,220,631.56 | 6,644,657,160.44 | (2,687,436,528.88) |
| |
0117 - GR Account - Federal Public Welfare Administration | 3,890,616,547.87 | 3,890,616,547.87 | 0.00 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,106,731.84 | 4,036,090.91 | (2,929,359.07) |
| |
0543 - GR Account - Texas Capital Trust | 705,855.69 | 1,366,690.38 | (660,834.69) |
| |
0807 - Child Support Employee Deductions - Offset Account | 3,038,171.03 | 3,049,022.32 | (10,851.29) |
| |
0857 - Assisted Living Facility Trust Fund | 3,389.48 | 87,582.77 | (84,193.29) |
| |
0900 - Departmental Suspense | 772,938.08 | 4,530.69 | 768,407.39 |
| |
0980 - Correction Account For Direct Deposit | 5,741.67 | 0.00 | 5,741.67 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 55,239.72 | 0.00 | 55,239.72 |
| |
5018 - GR Account - Home Health Services | 29,982,406.15 | 25,546,671.99 | 4,435,734.16 |
| |
5055 - | 2,601.43 | 2,366.75 | 234.68 |
| |
5080 - GR Account - Quality Assurance | 125,221,828.19 | 147,802,018.40 | (22,580,190.21) |
| |
5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p | 1,945,364.33 | 0.00 | 1,945,364.33 |
| |
7210 - | 0.00 | 1,184,411.42 | (1,184,411.42) |
| |
7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund | 433,678.34 | 423,312.14 | 10,366.20 |
| |
7620 - | 444,782.72 | 513,289.53 | (68,506.81) |
| |
7631 - | 0.00 | 378,996.12 | (378,996.12) |
| |
7644 - | 0.00 | 7,603.55 | (7,603.55) |
| Total | 8,011,555,908.10 | 10,719,676,295.28 | (2,708,120,387.18) |