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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees6,732.00 0.00 6,732.00
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment491,977.00 0.00 491,977.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State693.60 0.00 693.60
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs164,563,740.17 0.00 164,563,740.17
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs108,452,457.15 0.00 108,452,457.15
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees146,038.00 0.00 146,038.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services637,465.82 0.00 637,465.82
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales317,776.38 0.00 317,776.38
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs26,137,903.95 0.00 26,137,903.95
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases11,298,760.00 0.00 11,298,760.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,162.69 0.00 2,162.69
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees21,881.00 0.00 21,881.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating16,984,754.00 0.00 16,984,754.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,821,739.32 0.00 3,821,739.32
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions27,486.57 0.00 27,486.57
Manual of Accounts All fiscal years 3747 - Rental -- Other2,006,840.31 0.00 2,006,840.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,010,213.99 0.00 1,010,213.99
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,202.92 0.00 1,202.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,133.90 0.00 5,133.90
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account83,356.21 0.00 83,356.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party285,474.62 0.00 285,474.62
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries281,604.35 0.00 281,604.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program287,116.29 0.00 287,116.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted51,668,942.60 0.00 51,668,942.60
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts33,074,469.94 0.00 33,074,469.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies53,698,652.66 0.00 53,698,652.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,613.19) 0.00 (10,613.19)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,506,477.59 0.00 14,506,477.59
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In2,818,467.15 0.00 2,818,467.15
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,583,128.75 0.00 3,583,128.75
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 102,019,427.92 (102,019,427.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 281,561.50 (281,561.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 587,500.85 (587,500.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 744,098.28 (744,098.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,407,774.01 (2,407,774.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 708,397.60 (708,397.60)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,913.69 (8,913.69)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 47,390.25 (47,390.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,908,556.75 (5,908,556.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,374,018.56 (12,374,018.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,996,349.33 (7,996,349.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,380,999.55 (1,380,999.55)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 12,515.95 (12,515.95)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 539,992.70 (539,992.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 288,728.40 (288,728.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,193,719.43 (1,193,719.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,730.73 (1,730.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 217,515.59 (217,515.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,094,954.13 (1,094,954.13)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 50.60 (50.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,823.85 (6,823.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,499.14 (43,499.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,284.97 (1,284.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,843.87 (15,843.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,334.46 (8,334.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,500.12 (46,500.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,612.84 (12,612.84)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 23.28 (23.28)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 21.60 (21.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,768.00 (58,768.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 68,037.45 (68,037.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 305,475.87 (305,475.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 60,745.06 (60,745.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,035.92 (8,035.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 30,742.32 (30,742.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 136,267.70 (136,267.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 86,646.55 (86,646.55)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 82,929.60 (82,929.60)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 167,070.40 (167,070.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 38,893.98 (38,893.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 101,403.09 (101,403.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 160,735.74 (160,735.74)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 9,024.90 (9,024.90)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 47,736.76 (47,736.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,934,203.33 (2,934,203.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,610,586.06 (1,610,586.06)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 19,900.20 (19,900.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 548,241.07 (548,241.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 294,782.78 (294,782.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 221,558.78 (221,558.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 175,590.69 (175,590.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 814,645.04 (814,645.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 202,803.90 (202,803.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 134,601.29 (134,601.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 460,116.91 (460,116.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,552.09 (21,552.09)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 186,101.01 (186,101.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,733,080.75 (1,733,080.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,722,235.60 (5,722,235.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,548,838.09 (1,548,838.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 52,525.41 (52,525.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47,997.30 (47,997.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 798.64 (798.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 90,362.90 (90,362.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,205.92 (10,205.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,321.94 (18,321.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,148,380.60 (1,148,380.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77,633.88 (77,633.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,945.00 (1,945.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,057.99 (9,057.99)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 41,298.00 (41,298.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 269,022.86 (269,022.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,800.92 (14,800.92)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 18,375.00 (18,375.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,636.00 (17,636.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 62,875.00 (62,875.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,643.84 (11,643.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,646.93 (19,646.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,287.41 (18,287.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 165,356.90 (165,356.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 372,049.23 (372,049.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65,639.74 (65,639.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 859,061.64 (859,061.64)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,054,378.11 (2,054,378.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 74,952.67 (74,952.67)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,765.76 (14,765.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,191,107.57 (7,191,107.57)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 23,879.52 (23,879.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,302.09 (40,302.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 640,031.79 (640,031.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 58,530.53 (58,530.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 56,067.22 (56,067.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 802,957.97 (802,957.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,076.43 (26,076.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,021.93 (12,021.93)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 931,025.94 (931,025.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 257,887.91 (257,887.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 92,236.24 (92,236.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 103,031.20 (103,031.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 23,032.68 (23,032.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 38,048.30 (38,048.30)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,169.74 (9,169.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,947.68 (32,947.68)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 338.65 (338.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 110,310,151.24 (110,310,151.24)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,471,506.76 (1,471,506.76)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 164,125,593.34 (164,125,593.34)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 8,363,214.49 (8,363,214.49)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 536,255.84 (536,255.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,592.29 (11,592.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,398,841.10 (5,398,841.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 75,100.00 (75,100.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 10,550.00 (10,550.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 80,000.00 (80,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 305,850.87 (305,850.87)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 869,748.00 (869,748.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,326,706.45 (1,326,706.45)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 85,373.00 (85,373.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 33,074,469.94 (33,074,469.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,241,977.02 (5,241,977.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 96,898.90 (96,898.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,506,477.59 (14,506,477.59)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,583,128.75 (3,583,128.75)
 Total496,212,035.74521,292,079.44(25,080,043.70)