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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 215,142.24 | 60,630,673.89 | (60,415,531.65) |
| |
0117 - Federal Public Welfare Administration | 23,555.01 | 23,555.01 | 0.00 |
| |
0543 - Texas Capital Trust | 18,400.00 | 3,687,983.52 | (3,669,583.52) |
| |
0802 - License Plate Trust Fund | 0.00 | 9.42 | (9.42) |
| |
0807 - Child Support Employee Deductions - Offset Account | 182,326.69 | 324,684.50 | (142,357.81) |
| |
0857 - Assisted Living Facility Trust Fund | 0.00 | 512,728.20 | (512,728.20) |
| |
0900 - Departmental Suspense | (2,265,809.29) | 0.00 | (2,265,809.29) |
| |
0980 - Correction Account For Direct Deposit | (910.12) | 0.00 | (910.12) |
| |
0992 - Nursing and Convalescent Home Trust Fund | 0.00 | 9,712,800.70 | (9,712,800.70) |
| |
5018 - Home Health Services | (2,495,471.79) | 13,135,764.79 | (15,631,236.58) |
| |
5080 - Quality Assurance | 0.00 | 18,210,333.11 | (18,210,333.11) |
| |
7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund | 0.00 | 1,006,145.67 | (1,006,145.67) |
| Total | (4,322,767.26) | 107,244,678.81 | (111,567,446.07) |