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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,846,158,230.18 | 6,394,448,129.22 | (2,548,289,899.04) |
| |
0117 - Federal Public Welfare Administration | 3,818,451,003.82 | 3,818,451,003.82 | 0.00 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 88,790.27 | 88,790.27 | 0.00 |
| |
0543 - Texas Capital Trust | 738,295.39 | 22,481.43 | 715,813.96 |
| |
0802 - License Plate Trust Fund | 2,282.35 | 0.00 | 2,282.35 |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,802,027.89 | 2,802,740.78 | (712.89) |
| |
0857 - Assisted Living Facility Trust Fund | 1,887.62 | 5,212.97 | (3,325.35) |
| |
0900 - Departmental Suspense | (3,421,110.65) | 2,396.94 | (3,423,507.59) |
| |
0980 - Correction Account For Direct Deposit | 8,255.01 | 0.00 | 8,255.01 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 86,847.52 | 0.00 | 86,847.52 |
| |
5018 - Home Health Services | 67,334,080.44 | 70,967,407.25 | (3,633,326.81) |
| |
5055 - Texas Special Olympics License Plates | 0.00 | 2,187.10 | (2,187.10) |
| |
5080 - Quality Assurance | 140,166,204.93 | 145,692,585.63 | (5,526,380.70) |
| |
5109 - Medicaid Recovery 42 U.S.C. § 1396p | 2,432,779.18 | 0.00 | 2,432,779.18 |
| |
7644 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1B Fund | 4,000,000.00 | 7,224,480.47 | (3,224,480.47) |
| Total | 7,878,849,573.95 | 10,439,707,415.88 | (2,560,857,841.93) |