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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund3,753,282,661.39 5,820,887,907.81 (2,067,605,246.42)
Manual of Accounts All fiscal years 0117 - Federal Public Welfare Administration3,992,631,131.20 3,992,631,131.20 0.00
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund628,441,633.14 619,547,171.41 8,894,461.73
Manual of Accounts All fiscal years 0543 - Texas Capital Trust1,012,082.40 5,984,942.86 (4,972,860.46)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund13,507.82 0.00 13,507.82
Manual of Accounts All fiscal years 0900 - Departmental Suspense(289,725.59) 0.00 (289,725.59)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account112,545.00 111,600.00 945.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation6,626,183.04 6,626,183.04 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit49.16 0.00 49.16
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund284,311.10 0.00 284,311.10
Manual of Accounts All fiscal years 5018 - Home Health Services8,156,700.40 3,395,668.28 4,761,032.12
Manual of Accounts All fiscal years 5055 - Texas Special Olympics License Plates2,674.79 2,243.94 430.85
Manual of Accounts All fiscal years 5080 - Quality Assurance99,629,065.71 87,857,195.56 11,771,870.15
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p698,471.37 0.00 698,471.37
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund1,836,409.07 2,234,864.93 (398,455.86)
Manual of Accounts All fiscal years 7620 - T.P.F.A. G.O. Commercial Paper Series 2002A DADS Project C Fund1,721,741.47 2,285,719.75 (563,978.28)
Manual of Accounts All fiscal years 7631 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1A Fund20,512,681.57 18,217,255.09 2,295,426.48
 Total8,514,672,123.0410,559,781,883.87(2,045,109,760.83)