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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees7,678.00 0.00 7,678.00
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment493,037.00 0.00 493,037.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State340.84 0.00 340.84
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs199,056,390.59 0.00 199,056,390.59
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs118,849,379.37 0.00 118,849,379.37
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees152,741.00 0.00 152,741.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services741,266.74 0.00 741,266.74
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales210,284.96 0.00 210,284.96
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs24,886,254.29 0.00 24,886,254.29
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs138,392.60 0.00 138,392.60
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases11,028,233.63 0.00 11,028,233.63
Manual of Accounts All fiscal years 3714 - Judgments and Settlements8,744.48 0.00 8,744.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,428.19 0.00 4,428.19
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,818.00 0.00 28,818.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating16,498,102.00 0.00 16,498,102.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,335,363.76 0.00 3,335,363.76
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions63,538.37 0.00 63,538.37
Manual of Accounts All fiscal years 3747 - Rental -- Other1,989,435.05 0.00 1,989,435.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,171,970.58 0.00 1,171,970.58
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund17,970.09 0.00 17,970.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense67,726.54 0.00 67,726.54
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account71,516.50 0.00 71,516.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue308.97 0.00 308.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party205,424.26 0.00 205,424.26
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries143,951.98 0.00 143,951.98
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,040.00 0.00 3,040.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program522,485.83 0.00 522,485.83
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated(60,667.00) 0.00 (60,667.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted49,286,236.92 0.00 49,286,236.92
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,117,915.27 0.00 1,117,915.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(646,474.79) 0.00 (646,474.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,021,088.14 0.00 23,021,088.14
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(395.63) 0.00 (395.63)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,242,981.45 0.00 4,242,981.45
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 121,909,585.04 (121,909,585.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 301,556.72 (301,556.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,124,345.39 (1,124,345.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 783,196.63 (783,196.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,935,929.56 (3,935,929.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 786,068.22 (786,068.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,000.25 (2,000.25)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 51,254.73 (51,254.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,523,655.82 (7,523,655.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,846,116.56 (14,846,116.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,605,715.23 (9,605,715.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,380,173.90 (1,380,173.90)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 16,117.92 (16,117.92)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 221,816.01 (221,816.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 417,663.68 (417,663.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,560,497.15 (1,560,497.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,959.35 (2,959.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 236,796.50 (236,796.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,342,098.62 (1,342,098.62)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 84.55 (84.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,701.30 (9,701.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 59,621.16 (59,621.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,837.32 (2,837.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,913.10 (15,913.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,347.90 (8,347.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,267.40 (48,267.40)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,419.50 (2,419.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,398.30 (2,398.30)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 49.32 (49.32)
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 82,982.00 (82,982.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 106,669.61 (106,669.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 421,706.00 (421,706.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 73,376.84 (73,376.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,650.33 (27,650.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 38,455.87 (38,455.87)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 137,123.43 (137,123.43)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,827.82 (18,827.82)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 3,783.00 (3,783.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 34,050.00 (34,050.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 83,686.00 (83,686.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,386.25 (82,386.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 46,055.10 (46,055.10)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 19,362.49 (19,362.49)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 32,689.94 (32,689.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (486,733.65) 486,733.65
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 951,319.94 (951,319.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 725,317.05 (725,317.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,179,789.77 (1,179,789.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,094,468.74 (1,094,468.74)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,190.81 (1,190.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 944.16 (944.16)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 626.35 (626.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 273,985.95 (273,985.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 717,131.58 (717,131.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 237,690.29 (237,690.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,884.13 (39,884.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 588,180.31 (588,180.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,181.68 (53,181.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (390.00) 390.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 181,520.39 (181,520.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,127,580.12 (1,127,580.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,124,196.68 (10,124,196.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,778,461.42 (1,778,461.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,412.72 (19,412.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 98,867.27 (98,867.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,631.15 (2,631.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,106.67 (3,106.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 68,732.89 (68,732.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,810.12 (3,810.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 62,947.38 (62,947.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 753.50 (753.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,836,361.56 (1,836,361.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 46,988.48 (46,988.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 294,233.45 (294,233.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,070.09 (15,070.09)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 16,736.00 (16,736.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 149,281.20 (149,281.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,304.46 (12,304.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 217,847.69 (217,847.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 114,040.99 (114,040.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 247,545.83 (247,545.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 942,094.36 (942,094.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64,071.73 (64,071.73)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 44,938.56 (44,938.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 875,533.09 (875,533.09)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,039,750.75 (3,039,750.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 27,497.00 (27,497.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,569,169.51 (7,569,169.51)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 18,986.00 (18,986.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,993.40 (47,993.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 759,900.07 (759,900.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52,784.19 (52,784.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 49,232.28 (49,232.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 881,115.39 (881,115.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,877.43 (30,877.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,304.72 (7,304.72)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 73,983.44 (73,983.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 293,454.71 (293,454.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 112,216.05 (112,216.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 81,949.94 (81,949.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 53,443.80 (53,443.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 36,479.51 (36,479.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,038.25 (6,038.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,356.89 (37,356.89)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 522,795.54 (522,795.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 115,066,532.41 (115,066,532.41)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,430,752.63 (2,430,752.63)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 165,093,231.05 (165,093,231.05)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 7,963,708.60 (7,963,708.60)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 523,699.55 (523,699.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,976.66 (18,976.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,699,393.32 (5,699,393.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 72,050.00 (72,050.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 416,635.47 (416,635.47)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 471,716.99 (471,716.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,332,206.99 (1,332,206.99)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 906,560.11 (906,560.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,229,731.72 (1,229,731.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,069,492.42 (5,069,492.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 45,980.02 (45,980.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,021,088.14 (23,021,088.14)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,242,981.45 (4,242,981.45)
 Total456,657,507.98538,478,496.52(81,820,988.54)