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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees20,254.10 0.00 20,254.10
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment377,261.00 0.00 377,261.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State46.86 0.00 46.86
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs222,478,932.92 0.00 222,478,932.92
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs196,597,586.72 0.00 196,597,586.72
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees179,450.50 0.00 179,450.50
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services788,372.16 0.00 788,372.16
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales50,258.75 0.00 50,258.75
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs470,409.62 0.00 470,409.62
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs47,145,132.70 0.00 47,145,132.70
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases10,190,776.06 0.00 10,190,776.06
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,209.66 0.00 1,209.66
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees31,085.00 0.00 31,085.00
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 Recoveries2,965,568.92 0.00 2,965,568.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions64,746.90 0.00 64,746.90
Manual of Accounts All fiscal years 3747 - Rental -- Other1,466,490.45 0.00 1,466,490.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,029,530.58 0.00 1,029,530.58
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years22.78 0.00 22.78
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,897.34 0.00 7,897.34
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(343,161.89) 0.00 (343,161.89)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,316.79 0.00 6,316.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party234,045.91 0.00 234,045.91
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries295,409.19 0.00 295,409.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87,842.49 0.00 87,842.49
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies32.80 0.00 32.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted88,999,034.78 0.00 88,999,034.78
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,926,904.99 0.00 7,926,904.99
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,628.62 0.00 18,628.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(556,886.32) 0.00 (556,886.32)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,532,225.99 0.00 13,532,225.99
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,101,524.27 0.00 4,101,524.27
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 153,667,360.05 (153,667,360.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 370,277.59 (370,277.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 860,653.07 (860,653.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,389,375.93 (4,389,375.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,117,207.23 (1,117,207.23)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,458.07 (4,458.07)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 54,392.04 (54,392.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,345,000.85 (10,345,000.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,289.47 (1,289.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,777,514.90 (18,777,514.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,825,330.92 (11,825,330.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 975,438.58 (975,438.58)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 13,111.87 (13,111.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 533,490.68 (533,490.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,738,309.78 (1,738,309.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,434.16 (1,434.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 319,323.57 (319,323.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,880,079.40 (1,880,079.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,426.39 (10,426.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 76,009.54 (76,009.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,163.85 (2,163.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 23,175.47 (23,175.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,829.97 (10,829.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,264.80 (54,264.80)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (7,574.62) 7,574.62
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (68.87) 68.87
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (15.11) 15.11
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 71,127.20 (71,127.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 184,596.35 (184,596.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 580,521.98 (580,521.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 52,149.62 (52,149.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,946.35 (21,946.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 94,701.76 (94,701.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,667,569.81 (1,667,569.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,999.80 (10,999.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 181,938.42 (181,938.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 179,959.42 (179,959.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,968.00 (50,968.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 23,549.00 (23,549.00)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 36,597.79 (36,597.79)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,503,928.24 (11,503,928.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,040,855.30 (1,040,855.30)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,572.35 (1,572.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,041,917.40 (1,041,917.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,500,566.80 (2,500,566.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 183,786.17 (183,786.17)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,788.98 (9,788.98)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,010.42 (1,010.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 76,522.80 (76,522.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,785,474.27 (2,785,474.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,204,195.38 (3,204,195.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100,637.12 (100,637.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 314,145.84 (314,145.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,089.85 (15,089.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 237,065.88 (237,065.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 393,385.00 (393,385.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 36.50 (36.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,646,763.25 (3,646,763.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 892,609.33 (892,609.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 110,791.87 (110,791.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 94,190.74 (94,190.74)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,414.90 (1,414.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29.57 (29.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,538.51 (1,538.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,092.05 (15,092.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,833.09 (3,833.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,707.21 (6,707.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,528.25 (2,528.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,728.13 (1,728.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,209,079.28 (1,209,079.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 104,271.34 (104,271.34)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (9,905.00) 9,905.00
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 73,051.01 (73,051.01)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,905.00 (9,905.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 622,417.34 (622,417.34)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,254.00 (3,254.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 295,682.31 (295,682.31)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 97,566.51 (97,566.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 120,314.73 (120,314.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 155,195.01 (155,195.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 173,441.48 (173,441.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 87,769.51 (87,769.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 276,069.11 (276,069.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 269,170.30 (269,170.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 95,488.39 (95,488.39)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 268.00 (268.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 577,676.63 (577,676.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,658,374.38 (1,658,374.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 411,791.38 (411,791.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 27,819.18 (27,819.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,573,937.45 (2,573,937.45)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 20,821.50 (20,821.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 118,250.38 (118,250.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 483,599.91 (483,599.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,848.24 (30,848.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,606.09 (1,606.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 134,395.20 (134,395.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,077.38 (40,077.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 182,505.17 (182,505.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 638,679.80 (638,679.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 467,292.77 (467,292.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 265,058.34 (265,058.34)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,249,428.78 (2,249,428.78)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,955.34 (13,955.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,552.10 (5,552.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,883.76 (40,883.76)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 421,043.12 (421,043.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 144,959,069.56 (144,959,069.56)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,225,791.27 (2,225,791.27)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 223,066,681.54 (223,066,681.54)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 40,024,147.39 (40,024,147.39)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 3,186,466.23 (3,186,466.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27,707.17 (27,707.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,798,561.75 (20,798,561.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 240,785.59 (240,785.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 435,588.64 (435,588.64)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 547,071.00 (547,071.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,217,036.69 (1,217,036.69)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,114,583.03 (1,114,583.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,937,148.07 (7,937,148.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,346,061.31 (10,346,061.31)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,628.62 (18,628.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 219,194.95 (219,194.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,532,225.99 (13,532,225.99)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,101,524.27 (4,101,524.27)
 Total614,666,052.64726,334,213.57(111,668,160.93)