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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,848,762,202.02 | 6,289,935,303.71 | (2,441,173,101.69) |
| |
0117 - GR Account - Federal Public Welfare Administration | 3,758,092,551.67 | 3,758,092,551.67 | 0.00 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 61,892.68 | 101,160.67 | (39,267.99) |
| |
0543 - GR Account - Texas Capital Trust | 861,931.71 | 213,993.59 | 647,938.12 |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,915,385.33 | 2,912,369.54 | 3,015.79 |
| |
0857 - Assisted Living Facility Trust Fund | 1,823.49 | 0.00 | 1,823.49 |
| |
0900 - Departmental Suspense | 3,206,356.27 | 3,457.14 | 3,202,899.13 |
| |
0980 - Correction Account For Direct Deposit | (4,557.81) | 0.00 | (4,557.81) |
| |
0992 - Nursing and Convalescent Home Trust Fund | 45,750.72 | 0.00 | 45,750.72 |
| |
5018 - GR Account - Home Health Services | 8,787,788.22 | 1,924,101.39 | 6,863,686.83 |
| |
5055 - | 2,187.10 | 2,579.43 | (392.33) |
| |
5080 - GR Account - Quality Assurance | 148,002,683.40 | 141,230,536.88 | 6,772,146.52 |
| |
5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p | 2,153,272.65 | 0.00 | 2,153,272.65 |
| |
7210 - | 348,509.82 | 585,057.94 | (236,548.12) |
| |
7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund | 0.00 | 10,366.20 | (10,366.20) |
| |
7620 - | 1,426.97 | 248,384.91 | (246,957.94) |
| |
7631 - | 296,811.78 | 546,942.24 | (250,130.46) |
| |
7644 - | 8,001,403.30 | 4,115,201.40 | 3,886,201.90 |
| Total | 7,781,537,419.32 | 10,199,922,006.71 | (2,418,384,587.39) |