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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees12,416.84 0.00 12,416.84
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment533,971.00 0.00 533,971.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State57.13 0.00 57.13
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs225,193,089.75 0.00 225,193,089.75
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs131,041,205.68 0.00 131,041,205.68
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees177,365.00 0.00 177,365.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services675,421.82 0.00 675,421.82
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales15,616.62 0.00 15,616.62
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs212,574.62 0.00 212,574.62
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs50,457,564.27 0.00 50,457,564.27
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases11,192,335.08 0.00 11,192,335.08
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,678.54 0.00 2,678.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees61,490.00 0.00 61,490.00
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 Recoveries3,674,296.80 0.00 3,674,296.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions67,393.59 0.00 67,393.59
Manual of Accounts All fiscal years 3747 - Rental -- Other1,595,437.58 0.00 1,595,437.58
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,295,797.06 0.00 1,295,797.06
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years44.00 0.00 44.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund527.65 0.00 527.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense616,668.86 0.00 616,668.86
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account54,655.00 0.00 54,655.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue450.72 0.00 450.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party273,178.12 0.00 273,178.12
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries443,622.97 0.00 443,622.97
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft270.00 0.00 270.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program613,362.60 0.00 613,362.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted51,891,958.78 0.00 51,891,958.78
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,797,767.04 0.00 4,797,767.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(711,976.61) 0.00 (711,976.61)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,278,484.47 0.00 23,278,484.47
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,182,453.30 0.00 5,182,453.30
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 141,156,998.35 (141,156,998.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 345,126.33 (345,126.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,343,181.20 (1,343,181.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 461,731.35 (461,731.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,193,177.27 (4,193,177.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 928,102.46 (928,102.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,219.70 (17,219.70)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,189.58 (53,189.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,752,425.59 (8,752,425.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,736,224.58 (15,736,224.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,022,722.86 (11,022,722.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,232,417.58 (1,232,417.58)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 15,519.57 (15,519.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 465,489.91 (465,489.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,831,470.86 (1,831,470.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16,677.90 (16,677.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 260,955.87 (260,955.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,391,089.14 (1,391,089.14)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 38.38 (38.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,851.57 (3,851.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 53,334.92 (53,334.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,237.41 (2,237.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,035.06 (9,035.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,121.60 (9,121.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,386.43 (54,386.43)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 468.37 (468.37)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 603.00 (603.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (562.18) 562.18
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.62 (25.62)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 32.70 (32.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 83,862.55 (83,862.55)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 136,996.18 (136,996.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 583,622.43 (583,622.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 67,120.18 (67,120.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,948.74 (22,948.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 64,751.96 (64,751.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 210,134.29 (210,134.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 990.04 (990.04)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 27,696.74 (27,696.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 104,824.38 (104,824.38)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 40,718.73 (40,718.73)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 30,348.97 (30,348.97)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,845,023.57 (6,845,023.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 285,057.09 (285,057.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,152,847.15 (1,152,847.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 512,449.11 (512,449.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 109,852.03 (109,852.03)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,032.00 (2,032.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,724.00 (7,724.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 17,035.20 (17,035.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 218,934.79 (218,934.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,922,823.66 (1,922,823.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (586,669.77) 586,669.77
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,691.33 (70,691.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 249,941.08 (249,941.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,828.96 (22,828.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 208,221.13 (208,221.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 450,902.83 (450,902.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,242,155.66 (3,242,155.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,029,520.31 (1,029,520.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,648.59 (25,648.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 95,382.38 (95,382.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,368.54 (8,368.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 175.76 (175.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,890.90 (1,890.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 22,996.77 (22,996.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,253.75 (12,253.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,174.71 (20,174.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 832.00 (832.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,376,250.12 (1,376,250.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 115,204.77 (115,204.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,310.88 (15,310.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,434,802.68 (2,434,802.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 237,270.49 (237,270.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 663.06 (663.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 77,508.00 (77,508.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 48,819.40 (48,819.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,002.52 (26,002.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,982.84 (25,982.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,765.70 (34,765.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 246,205.90 (246,205.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 441,588.50 (441,588.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 103,026.26 (103,026.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 361,081.10 (361,081.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,263,414.93 (1,263,414.93)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 26,079.00 (26,079.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,382.77 (9,382.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,541,229.35 (2,541,229.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 67,197.97 (67,197.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 463,896.96 (463,896.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 57,502.35 (57,502.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,887.76 (5,887.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 175,343.53 (175,343.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,008.13 (16,008.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 48,221.83 (48,221.83)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 194,228.95 (194,228.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,068,571.29 (1,068,571.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 204,681.75 (204,681.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 296,719.02 (296,719.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 26,477.41 (26,477.41)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,837.62 (2,837.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,428.37 (24,428.37)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 323,860.55 (323,860.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 133,192,027.66 (133,192,027.66)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,818,110.93 (1,818,110.93)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 202,273,310.23 (202,273,310.23)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 9,996,563.50 (9,996,563.50)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 543,243.57 (543,243.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37,887.31 (37,887.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,296,412.34 (19,296,412.34)
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 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 427,923.02 (427,923.02)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,314,183.32 (1,314,183.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,012,716.54 (1,012,716.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,362,028.26 (1,362,028.26)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 961,485.34 (961,485.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,758,285.81 (4,758,285.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,320,793.89 (9,320,793.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 101,783.21 (101,783.21)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,278,484.47 (23,278,484.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,182,453.30 (5,182,453.30)
 Total529,634,932.28634,254,586.16(104,619,653.88)