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Activity by Fund
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fund589,974,554.87 1,060,222,120.94 (470,247,566.07)
Manual of Accounts All fiscal years 0117 - Federal Public Welfare Administration587,104,459.75 590,362,005.38 (3,257,545.63)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund35,979.12 2,202,658.68 (2,166,679.56)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust1,209,863.16 0.00 1,209,863.16
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund(69.05) 2,053.73 (2,122.78)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account3,021,470.54 3,046,474.59 (25,004.05)
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund5.42 2,304.64 (2,299.22)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund5,377.18 0.00 5,377.18
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account1,145.69 0.00 1,145.69
Manual of Accounts All fiscal years 0900 - Departmental Suspense(2,530,181.48) 0.00 (2,530,181.48)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(9,667.26) 0.00 (9,667.26)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund390.00 0.00 390.00
Manual of Accounts All fiscal years 5018 - Home Health Services91,815,770.74 97,501,362.19 (5,685,591.45)
Manual of Accounts All fiscal years 5080 - Quality Assurance65,231,382.53 76,516,069.61 (11,284,687.08)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p566,326.37 8,091,609.80 (7,525,283.43)
Manual of Accounts All fiscal years 7644 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1B Fund22,716.73 45,433.46 (22,716.73)
Manual of Accounts All fiscal years 7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund6,524,437.83 5,815,826.81 708,611.02
 Total1,342,973,962.141,843,807,919.83(500,833,957.69)