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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees8,536.00 0.00 8,536.00
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment512,882.00 0.00 512,882.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State69.83 0.00 69.83
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs209,956,566.49 0.00 209,956,566.49
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs125,459,241.07 0.00 125,459,241.07
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees146,990.00 0.00 146,990.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services739,579.32 0.00 739,579.32
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales33,388.78 0.00 33,388.78
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs227,025.21 0.00 227,025.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs40,323,910.59 0.00 40,323,910.59
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases11,114,576.02 0.00 11,114,576.02
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,759.36 0.00 1,759.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,281.53 0.00 3,281.53
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees44,392.70 0.00 44,392.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating17,471,406.00 0.00 17,471,406.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,900,869.75 0.00 2,900,869.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions84,322.78 0.00 84,322.78
Manual of Accounts All fiscal years 3747 - Rental -- Other1,650,208.26 0.00 1,650,208.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services970,703.73 0.00 970,703.73
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years5,301.18 0.00 5,301.18
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23,524.09 0.00 23,524.09
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances900.00 0.00 900.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(70,991.10) 0.00 (70,991.10)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account60,802.50 0.00 60,802.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue26.54 0.00 26.54
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party321,216.03 0.00 321,216.03
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries215,054.74 0.00 215,054.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program643,176.52 0.00 643,176.52
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted48,959,128.03 0.00 48,959,128.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,153,905.00 0.00 3,153,905.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(660,398.29) 0.00 (660,398.29)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In24,093,953.66 0.00 24,093,953.66
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,786,159.81 0.00 4,786,159.81
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 133,094,978.84 (133,094,978.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 325,834.69 (325,834.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 665,696.01 (665,696.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 544,127.85 (544,127.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,136,819.25 (4,136,819.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 633,738.62 (633,738.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 56,820.03 (56,820.03)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 56,289.88 (56,289.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,280,807.78 (8,280,807.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,851,793.06 (15,851,793.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,340,076.09 (10,340,076.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,307,666.29 (1,307,666.29)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 448,344.51 (448,344.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,684,649.50 (1,684,649.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,417.11 (3,417.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 247,413.32 (247,413.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,461,811.87 (1,461,811.87)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 125.85 (125.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,820.57 (7,820.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,000.27 (65,000.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,790.18 (1,790.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 24,497.52 (24,497.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,442.09 (11,442.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,504.74 (55,504.74)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,347.83) 1,347.83
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 72.78 (72.78)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,408.95 (27,408.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 203,020.22 (203,020.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 595,283.98 (595,283.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 73,901.84 (73,901.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,194.40 (19,194.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 71,511.54 (71,511.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 373,099.93 (373,099.93)
Manual of Accounts All fiscal years 7218 - Publications0.00 28,820.10 (28,820.10)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 34,616.23 (34,616.23)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 52,383.77 (52,383.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,632.73 (1,632.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 67,503.74 (67,503.74)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 48,664.92 (48,664.92)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 23,808.48 (23,808.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,475.91 (3,475.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 756,540.07 (756,540.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 961,839.33 (961,839.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 455,703.32 (455,703.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (526,723.02) 526,723.02
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 (0.01) 0.01
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,097.00 (5,097.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (586.35) 586.35
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 333,840.90 (333,840.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 868,982.70 (868,982.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,046,626.32 (1,046,626.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,256.80 (46,256.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 214,133.16 (214,133.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,365.91 (45,365.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 231,829.78 (231,829.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 427,372.96 (427,372.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,805,697.22 (9,805,697.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,497,563.91 (1,497,563.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,064.34 (31,064.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 72,480.58 (72,480.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,282.94 (7,282.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14.96 (14.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,726.97 (1,726.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 58,131.46 (58,131.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,800.60 (25,800.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,977.43 (19,977.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 645.86 (645.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,441,157.50 (1,441,157.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 133,594.36 (133,594.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 218,591.99 (218,591.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 818.90 (818.90)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,735.00 (21,735.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,231.88 (46,231.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 88,552.07 (88,552.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 208,542.29 (208,542.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,000.49 (86,000.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,215.25 (22,215.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,014,754.64 (1,014,754.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125,943.20 (125,943.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 402,745.90 (402,745.90)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,934,005.44 (2,934,005.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,673.90 (9,673.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,016,837.25 (2,016,837.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,765.95 (69,765.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 552,739.17 (552,739.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,148.27 (76,148.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,911.01 (9,911.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 251,699.48 (251,699.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,307.52 (20,307.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 31,751.17 (31,751.17)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 762,483.86 (762,483.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 243,915.97 (243,915.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 170,764.13 (170,764.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 752,084.77 (752,084.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 36,404.47 (36,404.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 27,279.12 (27,279.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,567.12 (15,567.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,816.95 (12,816.95)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 863,476.17 (863,476.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 122,399,650.21 (122,399,650.21)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,171,837.97 (2,171,837.97)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 181,120,847.26 (181,120,847.26)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 9,168,335.42 (9,168,335.42)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 1,059,746.93 (1,059,746.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,888.36 (13,888.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,377,030.81 (17,377,030.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,250.00 (58,250.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 402,306.33 (402,306.33)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,277,766.12 (1,277,766.12)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 362,964.00 (362,964.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,316,105.48 (1,316,105.48)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,823,382.49 (1,823,382.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,406,827.68 (3,406,827.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,562,936.48 (5,562,936.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,081.70 (42,081.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,093,953.66 (24,093,953.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,786,159.81 (4,786,159.81)
 Total493,181,468.13586,478,994.95(93,297,526.82)