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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fund3,848,762,202.02 6,289,935,303.71 (2,441,173,101.69)
Manual of Accounts All fiscal years 0117 - Federal Public Welfare Administration3,758,092,551.67 3,758,092,551.67 0.00
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund61,892.68 101,160.67 (39,267.99)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust861,931.71 213,993.59 647,938.12
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,915,385.33 2,912,369.54 3,015.79
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund1,823.49 0.00 1,823.49
Manual of Accounts All fiscal years 0900 - Departmental Suspense3,206,356.27 3,457.14 3,202,899.13
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(4,557.81) 0.00 (4,557.81)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund45,750.72 0.00 45,750.72
Manual of Accounts All fiscal years 5018 - Home Health Services8,787,788.22 1,924,101.39 6,863,686.83
Manual of Accounts All fiscal years 5055 - Texas Special Olympics License Plates2,187.10 2,579.43 (392.33)
Manual of Accounts All fiscal years 5080 - Quality Assurance148,002,683.40 141,230,536.88 6,772,146.52
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p2,153,272.65 0.00 2,153,272.65
Manual of Accounts All fiscal years 7210 - T.P.F.A. G.O. Series 2009B DADS Project Fund348,509.82 585,057.94 (236,548.12)
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund0.00 10,366.20 (10,366.20)
Manual of Accounts All fiscal years 7620 - T.P.F.A. G.O. Commercial Paper Series 2002A DADS Project C Fund1,426.97 248,384.91 (246,957.94)
Manual of Accounts All fiscal years 7631 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1A Fund296,811.78 546,942.24 (250,130.46)
Manual of Accounts All fiscal years 7644 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1B Fund8,001,403.30 4,115,201.40 3,886,201.90
 Total7,781,537,419.3210,199,922,006.71(2,418,384,587.39)