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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fund3,136,868,192.02 5,074,877,461.14 (1,938,009,269.12)
Manual of Accounts All fiscal years 0117 - Federal Public Welfare Administration3,152,756,228.68 3,152,764,853.31 (8,624.63)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust4,840,732.65 7,506,494.80 (2,665,762.15)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund22,212.05 0.00 22,212.05
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account(13.27) 0.00 (13.27)
Manual of Accounts All fiscal years 0900 - Departmental Suspense227,476.49 0.00 227,476.49
Manual of Accounts All fiscal years 0901 - US Savings Bond Account172,357.50 171,200.00 1,157.50
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation4,880,231.12 4,880,231.12 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit762.43 0.00 762.43
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund2,796,447.00 123,203.91 2,673,243.09
Manual of Accounts All fiscal years 5018 - Home Health Services6,353,186.81 2,985,830.46 3,367,356.35
Manual of Accounts All fiscal years 5055 - Texas Special Olympics License Plates1,892.00 0.00 1,892.00
Manual of Accounts All fiscal years 5080 - Quality Assurance120,281,976.00 150,493,692.18 (30,211,716.18)
Manual of Accounts All fiscal years 7605 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project A Fund2,666,060.72 3,471,818.78 (805,758.06)
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund5,744,523.15 6,415,682.81 (671,159.66)
Manual of Accounts All fiscal years 7620 - T.P.F.A. G.O. Commercial Paper Series 2002A DADS Project C Fund2,900,000.00 538,965.45 2,361,034.55
 Total6,440,512,265.358,404,229,433.96(1,963,717,168.61)