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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees20,056.10 0.00 20,056.10
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment293,447.57 0.00 293,447.57
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State25.78 0.00 25.78
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs239,613,100.59 0.00 239,613,100.59
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs169,136,915.23 0.00 169,136,915.23
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees163,692.50 0.00 163,692.50
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services718,499.99 0.00 718,499.99
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales18,088.80 0.00 18,088.80
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs333,246.66 0.00 333,246.66
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs60,254,284.95 0.00 60,254,284.95
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases10,543,465.68 0.00 10,543,465.68
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,508.53 0.00 3,508.53
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees54,100.00 0.00 54,100.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating16,499,506.00 0.00 16,499,506.00
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 Contributions24,015.95 0.00 24,015.95
Manual of Accounts All fiscal years 3747 - Rental -- Other1,538,291.69 0.00 1,538,291.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services548,492.95 0.00 548,492.95
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years6,760.87 0.00 6,760.87
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,952.30 0.00 1,952.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense740,639.09 0.00 740,639.09
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account45,329.00 0.00 45,329.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1.05 0.00 1.05
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party250,526.08 0.00 250,526.08
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries105,008.05 0.00 105,008.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program140,704.32 0.00 140,704.32
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies243.22 0.00 243.22
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted83,221,685.84 0.00 83,221,685.84
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts501,093.68 0.00 501,093.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(457,498.44) 0.00 (457,498.44)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,908,329.15 0.00 13,908,329.15
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,084,877.35 0.00 5,084,877.35
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 155,004,916.94 (155,004,916.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 421,340.89 (421,340.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 301,368.11 (301,368.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,502,713.76 (1,502,713.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,318,040.41 (4,318,040.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,049,197.97 (1,049,197.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,818.11 (35,818.11)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,534.10 (53,534.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,011,863.05 (10,011,863.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,508,832.33 (17,508,832.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,192,468.27 (12,192,468.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,047,322.77 (1,047,322.77)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 20,523.28 (20,523.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 750,390.47 (750,390.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,126,090.26 (2,126,090.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,262.70 (10,262.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 411,945.46 (411,945.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,385,253.22 (2,385,253.22)
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 9,894.19 (9,894.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 82,547.00 (82,547.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,638.45 (2,638.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 18,305.75 (18,305.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,395.28 (13,395.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 68,893.48 (68,893.48)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 925.09 (925.09)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 301.40 (301.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,658.93 (6,658.93)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 87.78 (87.78)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 36.36 (36.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 126,555.50 (126,555.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 278,187.75 (278,187.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 959,239.87 (959,239.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 58,134.25 (58,134.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,047.55 (44,047.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 152,302.18 (152,302.18)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,008,009.75 (1,008,009.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 25,185.66 (25,185.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,286.34 (5,286.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 257,637.78 (257,637.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 202,400.30 (202,400.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,700.00 (29,700.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 24,146.34 (24,146.34)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 29,580.41 (29,580.41)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,202,003.26 (9,202,003.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,174,180.20 (1,174,180.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 737,022.98 (737,022.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,433,085.48 (2,433,085.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 139,450.43 (139,450.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,010.00 (8,010.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 146,799.98 (146,799.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,313,659.11 (1,313,659.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,376,324.71 (2,376,324.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 182,926.97 (182,926.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 211,438.70 (211,438.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,327.40 (18,327.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 209,079.32 (209,079.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 280,367.22 (280,367.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,592,956.29 (2,592,956.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 940,520.43 (940,520.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,012.48 (41,012.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 70,805.08 (70,805.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,962.87 (3,962.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 44.34 (44.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,464.26 (2,464.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,020.71 (20,020.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,617.00 (5,617.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,219.43 (10,219.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,600.78 (4,600.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,540,023.19 (1,540,023.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 145,967.91 (145,967.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,035.00 (27,035.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 88,493.05 (88,493.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 261,469.55 (261,469.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 264,501.14 (264,501.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 265,995.88 (265,995.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,127.95 (21,127.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 265,231.29 (265,231.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 101,141.20 (101,141.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 221,809.15 (221,809.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 310,472.82 (310,472.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 60,870.50 (60,870.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 459,498.94 (459,498.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 130,881.59 (130,881.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 819,210.07 (819,210.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,921,425.38 (1,921,425.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 901,114.13 (901,114.13)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 25,894.09 (25,894.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,567,198.52 (2,567,198.52)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 9,479.00 (9,479.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 193,548.82 (193,548.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 496,998.55 (496,998.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 40,813.22 (40,813.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,247.96 (3,247.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 189,699.07 (189,699.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29,722.21 (29,722.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 141,617.04 (141,617.04)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 14,631.92 (14,631.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 862,832.33 (862,832.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 319,592.85 (319,592.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 348,812.35 (348,812.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 15,113.39 (15,113.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,564.60 (3,564.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 39,321.37 (39,321.37)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 286,535.03 (286,535.03)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 158,237,290.41 (158,237,290.41)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,126,367.75 (2,126,367.75)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 227,759,604.11 (227,759,604.11)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 28,491,999.80 (28,491,999.80)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 648,443.19 (648,443.19)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,570.38 (16,570.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,212,303.40 (21,212,303.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 192,939.18 (192,939.18)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 447,545.50 (447,545.50)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 627,989.00 (627,989.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,431,340.43 (1,431,340.43)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,192,666.56 (1,192,666.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 507,560.30 (507,560.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,604,149.48 (9,604,149.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 104,508.77 (104,508.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,908,329.15 (13,908,329.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,084,877.35 (5,084,877.35)
 Total606,288,202.53719,745,910.12(113,457,707.59)