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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,522,888,606.37 | 5,731,248,781.51 | (2,208,360,175.14) |
| |
0117 - GR Account - Federal Public Welfare Administration | 3,394,203,768.11 | 3,394,203,768.11 | 0.00 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 6,474,016.50 | 6,474,016.50 | 0.00 |
| |
0543 - GR Account - Texas Capital Trust | 712,574.02 | 0.00 | 712,574.02 |
| |
0802 - License Plate Trust Fund | 2,006.52 | 2,279.33 | (272.81) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,920,078.25 | 2,906,761.96 | 13,316.29 |
| |
0857 - Assisted Living Facility Trust Fund | 1,973.22 | 0.00 | 1,973.22 |
| |
0900 - Departmental Suspense | (1,902,933.20) | 1,477.29 | (1,904,410.49) |
| |
0980 - Correction Account For Direct Deposit | 60.08 | 0.00 | 60.08 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 37,780.11 | 0.00 | 37,780.11 |
| |
5018 - GR Account - Home Health Services | 15,306,839.67 | 18,253,999.55 | (2,947,159.88) |
| |
5055 - | (22.00) | 0.00 | (22.00) |
| |
5080 - GR Account - Quality Assurance | 99,690,759.90 | 96,097,661.35 | 3,593,098.55 |
| |
5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p | 2,343,871.26 | 0.00 | 2,343,871.26 |
| |
7644 - | 3,241,649.19 | 2,328,700.48 | 912,948.71 |
| |
7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund | 300,000.00 | 119,163.11 | 180,836.89 |
| Total | 7,046,221,028.00 | 9,251,636,609.19 | (2,205,415,581.19) |