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Activity by Agency
Fund 5018 - Home Health Services
Fiscal Year 2006
September 1, 2005 - August 31, 2006
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
324 - Department of Human Services | 0.00 | 1,297,357.36 | (1,297,357.36) | |
327 - Employees Retirement System of Texas | 0.00 | 80,861.72 | (80,861.72) | |
539 - Department of Aging and Disability Services | 6,353,186.81 | 2,985,830.46 | 3,367,356.35 | |
Total | 6,353,186.81 | 4,364,049.54 | 1,989,137.27 |