| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund3,516,415,076.03 5,711,760,805.35 (2,195,345,729.32)
Manual of Accounts All fiscal years 0117 - Federal Public Welfare Administration3,434,120,092.39 3,434,120,092.39 0.00
Manual of Accounts All fiscal years 0543 - Texas Capital Trust3,203,237.12 298,272.08 2,904,965.04
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund25,206.52 0.00 25,206.52
Manual of Accounts All fiscal years 0900 - Departmental Suspense(2,035,691.83) 0.00 (2,035,691.83)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account127,321.00 127,675.00 (354.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation5,805,938.16 5,805,938.16 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit20.84 0.00 20.84
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund456,655.63 168,494.47 288,161.16
Manual of Accounts All fiscal years 5018 - Home Health Services6,029,604.70 3,433,026.37 2,596,578.33
Manual of Accounts All fiscal years 5055 - Texas Special Olympics License Plates2,243.94 2,244.00 (0.06)
Manual of Accounts All fiscal years 5080 - Quality Assurance93,284,633.65 91,492,581.82 1,792,051.83
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p911,662.88 0.00 911,662.88
Manual of Accounts All fiscal years 7605 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project A Fund0.00 30,337.13 (30,337.13)
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund2,125,732.99 1,882,397.92 243,335.07
Manual of Accounts All fiscal years 7620 - T.P.F.A. G.O. Commercial Paper Series 2002A DADS Project C Fund6,162,696.70 14,453,877.25 (8,291,180.55)
Manual of Accounts All fiscal years 7631 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1A Fund4,000,000.00 167,990.02 3,832,009.98
 Total7,070,634,430.729,263,743,731.96(2,193,109,301.24)