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

Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fund3,522,888,606.37 5,731,248,781.51 (2,208,360,175.14)
Manual of Accounts All fiscal years 0117 - Federal Public Welfare Administration3,394,203,768.11 3,394,203,768.11 0.00
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund6,474,016.50 6,474,016.50 0.00
Manual of Accounts All fiscal years 0543 - Texas Capital Trust712,574.02 0.00 712,574.02
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund2,006.52 2,279.33 (272.81)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,920,078.25 2,906,761.96 13,316.29
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund1,973.22 0.00 1,973.22
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,902,933.20) 1,477.29 (1,904,410.49)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit60.08 0.00 60.08
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund37,780.11 0.00 37,780.11
Manual of Accounts All fiscal years 5018 - Home Health Services15,306,839.67 18,253,999.55 (2,947,159.88)
Manual of Accounts All fiscal years 5055 - Texas Special Olympics License Plates(22.00) 0.00 (22.00)
Manual of Accounts All fiscal years 5080 - Quality Assurance99,690,759.90 96,097,661.35 3,593,098.55
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p2,343,871.26 0.00 2,343,871.26
Manual of Accounts All fiscal years 7644 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1B Fund3,241,649.19 2,328,700.48 912,948.71
Manual of Accounts All fiscal years 7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund300,000.00 119,163.11 180,836.89
 Total7,046,221,028.009,251,636,609.19(2,205,415,581.19)