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Activity by Agency
Fund 5080 - Quality Assurance
Fiscal Year 2006
September 1, 2005 - August 31, 2006
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
529 - Health and Human Services Commission | 80,000,000.00 | 80,000,000.00 | 0.00 | |
539 - Department of Aging and Disability Services | 120,281,976.00 | 150,493,692.18 | (30,211,716.18) | |
655 - Texas Department of Mental Health and Mental Retardation | (41,134.77) | 4,406.11 | (45,540.88) | |
Total | 200,240,841.23 | 230,498,098.29 | (30,257,257.06) |