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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fund4,078,230,549.06 6,160,013,316.17 (2,081,782,767.11)
Manual of Accounts All fiscal years 0117 - Federal Public Welfare Administration4,013,792,014.89 4,013,792,014.89 0.00
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund1,538,053,369.70 1,528,295,741.78 9,757,627.92
Manual of Accounts All fiscal years 0543 - Texas Capital Trust588,694.01 89,066.29 499,627.72
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,069,318.17 1,925,220.17 144,098.00
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund(25,643.49) 0.00 (25,643.49)
Manual of Accounts All fiscal years 0900 - Departmental Suspense205,728.71 0.00 205,728.71
Manual of Accounts All fiscal years 0901 - US Savings Bond Account108,170.00 108,175.00 (5.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation7,244,255.80 7,244,255.80 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit25.00 0.00 25.00
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund158,386.46 275,000.00 (116,613.54)
Manual of Accounts All fiscal years 5018 - Home Health Services6,354,068.74 2,722,376.79 3,631,691.95
Manual of Accounts All fiscal years 5055 - Texas Special Olympics License Plates2,517.12 2,674.79 (157.67)
Manual of Accounts All fiscal years 5080 - Quality Assurance97,795,896.86 91,188,832.09 6,607,064.77
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p2,216,600.69 0.00 2,216,600.69
Manual of Accounts All fiscal years 7210 - T.P.F.A. G.O. Series 2009B DADS Project Fund38,450,000.00 32,876,286.58 5,573,713.42
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund1,998,914.51 2,557,963.93 (559,049.42)
Manual of Accounts All fiscal years 7620 - T.P.F.A. G.O. Commercial Paper Series 2002A DADS Project C Fund4,501,472.68 3,716,502.93 784,969.75
Manual of Accounts All fiscal years 7631 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1A Fund5,762,668.12 10,545,378.02 (4,782,709.90)
Manual of Accounts All fiscal years 7644 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1B Fund4,000,000.00 439,295.79 3,560,704.21
 Total9,801,507,007.0311,855,792,101.02(2,054,285,093.99)