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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees15,417.98 0.00 15,417.98
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment381,789.00 0.00 381,789.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State35.01 0.00 35.01
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs233,885,675.24 0.00 233,885,675.24
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs144,900,080.36 0.00 144,900,080.36
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees158,180.00 0.00 158,180.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services727,986.63 0.00 727,986.63
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales(27,148.32) 0.00 (27,148.32)
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs312,534.68 0.00 312,534.68
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs63,881,811.03 0.00 63,881,811.03
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases10,730,952.08 0.00 10,730,952.08
Manual of Accounts All fiscal years 3714 - Judgments and Settlements(1,759.36) 0.00 (1,759.36)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,734.41 0.00 2,734.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees38,205.00 0.00 38,205.00
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 Recoveries2,975,812.00 0.00 2,975,812.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions68,931.05 0.00 68,931.05
Manual of Accounts All fiscal years 3747 - Rental -- Other1,590,926.06 0.00 1,590,926.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,129,643.98 0.00 1,129,643.98
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years3,755.63 0.00 3,755.63
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund846.92 0.00 846.92
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances250.00 0.00 250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(617,587.25) 0.00 (617,587.25)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account46,299.00 0.00 46,299.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party543,045.61 0.00 543,045.61
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries313,276.42 0.00 313,276.42
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program255,022.67 0.00 255,022.67
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies915.60 0.00 915.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted57,664,193.08 0.00 57,664,193.08
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,414,847.64 0.00 9,414,847.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(541,130.93) 0.00 (541,130.93)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,060,968.63 0.00 21,060,968.63
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,086,336.76 0.00 5,086,336.76
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 151,481,475.10 (151,481,475.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 426,563.74 (426,563.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,374,376.96 (1,374,376.96)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 943.07 (943.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 465,296.42 (465,296.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,286,119.93 (4,286,119.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 867,309.14 (867,309.14)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 28,277.45 (28,277.45)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 51,385.77 (51,385.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,245,563.21 (9,245,563.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,042,353.85 (16,042,353.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,634,882.30 (11,634,882.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,146,086.44 (1,146,086.44)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 16,061.19 (16,061.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 606,363.69 (606,363.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,279,997.90 (2,279,997.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,817.77 (6,817.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 320,404.90 (320,404.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,781,601.09 (1,781,601.09)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 58.62 (58.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,086.99 (4,086.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 80,856.92 (80,856.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,923.32 (2,923.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 24,850.65 (24,850.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,477.43 (15,477.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 83,750.45 (83,750.45)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 19.68 (19.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,923.81 (2,923.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (165.90) 165.90
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (37.80) 37.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 83,880.00 (83,880.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 311,401.60 (311,401.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 621,122.41 (621,122.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 60,711.15 (60,711.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,712,065.89 (1,712,065.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 115,954.26 (115,954.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 278,306.37 (278,306.37)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,923.86 (20,923.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 205,772.00 (205,772.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 158,886.76 (158,886.76)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 38,330.10 (38,330.10)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 18,108.43 (18,108.43)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,528,563.39 (7,528,563.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 349,077.16 (349,077.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 723,697.94 (723,697.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,135,881.71 (1,135,881.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 189,770.54 (189,770.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,508.38 (13,508.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 234.04 (234.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 254,709.70 (254,709.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,324,027.42 (1,324,027.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 690,623.14 (690,623.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,781.84 (81,781.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 254,723.11 (254,723.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,324.09 (23,324.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 224,447.46 (224,447.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 417,146.47 (417,146.47)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 800.50 (800.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,827,026.51 (2,827,026.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,006,298.39 (1,006,298.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,404.41 (53,404.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 107,298.58 (107,298.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,227.71 (7,227.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 148.01 (148.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,665.13 (1,665.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 43,461.68 (43,461.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,915.29 (4,915.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,429.34 (8,429.34)
Manual of Accounts All fiscal years 7331 - Plants0.00 296.78 (296.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,286.06 (2,286.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,953,030.39 (1,953,030.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 122,369.15 (122,369.15)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 12,511.28 (12,511.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 907,878.80 (907,878.80)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 261,968.00 (261,968.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 45,145.09 (45,145.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 275,747.45 (275,747.45)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 41,154.71 (41,154.71)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,490.71 (18,490.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 317,955.78 (317,955.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 80,713.77 (80,713.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 304,972.50 (304,972.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,090.53 (59,090.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 221,064.51 (221,064.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 249,852.67 (249,852.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 183,008.16 (183,008.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 610,465.81 (610,465.81)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,341,577.17 (2,341,577.17)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 440,100.00 (440,100.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,257.87 (22,257.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,558,649.63 (2,558,649.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 114,310.40 (114,310.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 580,365.06 (580,365.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 62,331.58 (62,331.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,729.80 (3,729.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 192,410.76 (192,410.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,131.87 (23,131.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 136,109.73 (136,109.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,264,894.53 (1,264,894.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 192,233.58 (192,233.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 88,575.17 (88,575.17)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 959.85 (959.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 18,054.99 (18,054.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,538.44 (31,538.44)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 531,213.60 (531,213.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 154,104,068.89 (154,104,068.89)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,079,628.16 (2,079,628.16)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 205,038,456.33 (205,038,456.33)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 14,413,738.70 (14,413,738.70)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 609,697.16 (609,697.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46,592.22 (46,592.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,102,496.30 (21,102,496.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 46,500.00 (46,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 402,711.42 (402,711.42)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,030,754.59 (1,030,754.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 205,380.00 (205,380.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,121,218.04 (1,121,218.04)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 977,249.95 (977,249.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,414,847.64 (9,414,847.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,986,730.88 (8,986,730.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 112,284.14 (112,284.14)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,060,968.63 (21,060,968.63)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,086,336.76 (5,086,336.76)
 Total570,990,300.61683,287,944.85(112,297,644.24)