Texas Department of Aging and Disability Services Annual Financial Report: 2015 Page: Table Of Contents
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UNAUDITED
TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (539)
Table of Contents
L etter of T ransm ittal............................................................................................................... 1
General Purpose Financial Statements:
EXHIBIT I - Combined Balance Sheet/Statement of Net Assets - Governmental Funds........................ 2
EXHIBIT II - Combined Statement of Revenues, Expenditures and Changes in Fund Balances/Statement of
A ctivities - G overnm ental Funds......................................................................................... 6
EXHIBIT VI - Combined Statement of Fiduciary Net Assets......................................................... 10
EXHIBIT VII - Combined Statement of Changes in Fiduciary Net Assets........................................... 11
Notes to the Financial Statements................................................................................................ 12
Combining Financial Statements:
EXHIBIT A-1 - Combining Balance Sheet - All General and Consolidated Funds................................. 62
EXHIBIT A-2 - Combining Statement of Revenues, Expenditures, and Changes in Fund
Balances - All General and Consolidated Funds.......................................................................... 64
EXHIBIT D-1 - Combining Balance Sheet - Capital Project Funds................................................... 68
EXHIBIT D-2 - Combining Statement of Revenues, Expenditures, and Changes in Fund
Balances - Capital Projects Funds........................................................................................... 69
EXHIBIT I-1 - Combining Statement of Fiduciary Net Assets - Private-Purpose Trust Funds................... 70
EXHIBIT 1-2 - Combining Statement of Changes in Fiduciary Net Assets - Private-Purpose Trust Funds..... 71
EXHIBIT J-1 - Combining Statement of Changes in Assets and Liabilities - Agency Funds..................... 72
Schedules:SCHEDULE 1A - Schedule of Expenditures of Federal Awards......................................................
74
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Texas. Department of Aging and Disability Services. Texas Department of Aging and Disability Services Annual Financial Report: 2015, report, Autumn 2015; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth838841/m1/3/: accessed April 24, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.