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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,793,150,168.90 | 4,706,266,780.36 | (1,913,116,611.46) |
| |
0117 - Federal Public Welfare Administration | 2,724,873,994.48 | 2,721,616,448.85 | 3,257,545.63 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 23,588.21 | 23,588.21 | 0.00 |
| |
0543 - Texas Capital Trust | 1,417,415.87 | 1,960,720.97 | (543,305.10) |
| |
0802 - License Plate Trust Fund | 2,100.78 | 1,978.12 | 122.66 |
| |
0807 - Child Support Employee Deductions - Offset Account | 3,059,973.76 | 3,050,842.79 | 9,130.97 |
| |
0847 - Special Olympics Texas Trust Fund | 67,632.66 | 65,333.44 | 2,299.22 |
| |
0857 - Assisted Living Facility Trust Fund | 3,490.18 | 0.00 | 3,490.18 |
| |
0900 - Departmental Suspense | 3,502,042.57 | 65.63 | 3,501,976.94 |
| |
0980 - Correction Account For Direct Deposit | 933.43 | 0.00 | 933.43 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 66,812.35 | 0.00 | 66,812.35 |
| |
5018 - Home Health Services | 107,127,946.87 | 118,139,264.40 | (11,011,317.53) |
| |
5055 - Texas Special Olympics License Plates | 0.00 | 44.00 | (44.00) |
| |
5080 - Quality Assurance | 114,745,222.29 | 119,004,727.89 | (4,259,505.60) |
| |
5109 - Medicaid Recovery 42 U.S.C. § 1396p | 11,310,011.91 | 18,000,000.00 | (6,689,988.09) |
| |
7644 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1B Fund | 1,703,204.50 | 3,256,561.21 | (1,553,356.71) |
| |
7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund | 4,015,949.33 | 3,899,251.57 | 116,697.76 |
| Total | 5,765,070,488.09 | 7,695,285,607.44 | (1,930,215,119.35) |