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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fund4,239,271,182.03 6,568,654,644.19 (2,329,383,462.16)
Manual of Accounts All fiscal years 0117 - Federal Public Welfare Administration4,188,254,145.95 4,188,254,145.95 0.00
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund900,554,895.39 912,833,374.84 (12,278,479.45)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust1,139,025.70 3,955,267.54 (2,816,241.84)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,961,138.14 2,951,758.56 9,379.58
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund5,132.29 0.00 5,132.29
Manual of Accounts All fiscal years 0900 - Departmental Suspense999,515.08 0.00 999,515.08
Manual of Accounts All fiscal years 0901 - US Savings Bond Account10,583.85 29,400.00 (18,816.15)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation6,518,361.18 6,518,361.18 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit50.00 0.00 50.00
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund82,464.74 0.00 82,464.74
Manual of Accounts All fiscal years 5018 - Home Health Services34,676,670.24 29,318,150.95 5,358,519.29
Manual of Accounts All fiscal years 5055 - Texas Special Olympics License Plates2,410.75 2,737.12 (326.37)
Manual of Accounts All fiscal years 5080 - Quality Assurance93,757,458.78 75,992,579.51 17,764,879.27
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p1,178,418.93 0.00 1,178,418.93
Manual of Accounts All fiscal years 7210 - T.P.F.A. G.O. Series 2009B DADS Project Fund5,573,713.42 9,726,467.30 (4,152,753.88)
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund691,314.59 1,382,629.18 (691,314.59)
Manual of Accounts All fiscal years 7620 - T.P.F.A. G.O. Commercial Paper Series 2002A DADS Project C Fund2,424,615.90 4,448,710.27 (2,024,094.37)
Manual of Accounts All fiscal years 7631 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1A Fund3,810,647.07 4,526,247.05 (715,599.98)
Manual of Accounts All fiscal years 7644 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1B Fund12,260,195.55 15,811,892.91 (3,551,697.36)
 Total9,494,171,939.5811,824,406,366.55(2,330,234,426.97)