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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fund3,957,220,631.56 6,644,657,160.44 (2,687,436,528.88)
Manual of Accounts All fiscal years 0117 - Federal Public Welfare Administration3,890,616,547.87 3,890,616,547.87 0.00
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund1,106,731.84 4,036,090.91 (2,929,359.07)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust705,855.69 1,366,690.38 (660,834.69)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account3,038,171.03 3,049,022.32 (10,851.29)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund3,389.48 87,582.77 (84,193.29)
Manual of Accounts All fiscal years 0900 - Departmental Suspense772,938.08 4,530.69 768,407.39
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit5,741.67 0.00 5,741.67
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund55,239.72 0.00 55,239.72
Manual of Accounts All fiscal years 5018 - Home Health Services29,982,406.15 25,546,671.99 4,435,734.16
Manual of Accounts All fiscal years 5055 - Texas Special Olympics License Plates2,601.43 2,366.75 234.68
Manual of Accounts All fiscal years 5080 - Quality Assurance125,221,828.19 147,802,018.40 (22,580,190.21)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p1,945,364.33 0.00 1,945,364.33
Manual of Accounts All fiscal years 7210 - T.P.F.A. G.O. Series 2009B DADS Project Fund0.00 1,184,411.42 (1,184,411.42)
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund433,678.34 423,312.14 10,366.20
Manual of Accounts All fiscal years 7620 - T.P.F.A. G.O. Commercial Paper Series 2002A DADS Project C Fund444,782.72 513,289.53 (68,506.81)
Manual of Accounts All fiscal years 7631 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1A Fund0.00 378,996.12 (378,996.12)
Manual of Accounts All fiscal years 7644 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1B Fund0.00 7,603.55 (7,603.55)
 Total8,011,555,908.1010,719,676,295.28(2,708,120,387.18)