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Activity by Agency
Fund 5018 - Home Health Services
Fiscal Year 2018
September 1, 2017 - August 31, 2018
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
327 - Employees Retirement System of Texas | 0.00 | (306,592.53) | 306,592.53 | |
529 - Health and Human Services Commission | 35,262,504.78 | 21,827,181.28 | 13,435,323.50 | |
539 - Department of Aging and Disability Services | (2,495,471.79) | 13,135,764.79 | (15,631,236.58) | |
Total | 32,767,032.99 | 34,656,353.54 | (1,889,320.55) |