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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees17,117.41 0.00 17,117.41
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment396,173.00 0.00 396,173.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State13.08 0.00 13.08
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs230,376,259.21 0.00 230,376,259.21
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs154,093,987.46 0.00 154,093,987.46
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees163,420.00 0.00 163,420.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services898,479.02 0.00 898,479.02
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales27,864.75 0.00 27,864.75
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs358,319.67 0.00 358,319.67
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs41,221,652.54 0.00 41,221,652.54
Manual of Accounts All fiscal years 3704 - Court Costs18,007,917.39 0.00 18,007,917.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,252.86 0.00 1,252.86
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees17,905.00 0.00 17,905.00
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 Recoveries2,975,812.00 0.00 2,975,812.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions60,784.05 0.00 60,784.05
Manual of Accounts All fiscal years 3747 - Rental -- Other1,364,071.03 0.00 1,364,071.03
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services933,344.53 0.00 933,344.53
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years28,043.99 0.00 28,043.99
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,986.19 0.00 1,986.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense243,634.13 0.00 243,634.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3.95 0.00 3.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party311,878.92 0.00 311,878.92
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries542,278.56 0.00 542,278.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,638.79 0.00 42,638.79
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies206.38 0.00 206.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted62,408,724.06 0.00 62,408,724.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(1,085,683.93) 0.00 (1,085,683.93)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,867.69 0.00 21,867.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(559,860.59) 0.00 (559,860.59)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,180,272.24 0.00 8,180,272.24
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 147,873,003.54 (147,873,003.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 296,142.18 (296,142.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,492,907.54 (1,492,907.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,509.53 (14,509.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,289,981.20 (4,289,981.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,451,423.20 (1,451,423.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,296.07 (12,296.07)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 55,929.80 (55,929.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,723,780.26 (8,723,780.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,176.77 (5,176.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,768,367.30 (17,768,367.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,278,999.44 (1,278,999.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,425,086.26 (11,425,086.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855,886.51 (855,886.51)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 17,101.42 (17,101.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 673,386.50 (673,386.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,892,413.86 (1,892,413.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,133.43 (1,133.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 355,835.94 (355,835.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,071,351.71 (2,071,351.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,873.95 (13,873.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 72,754.24 (72,754.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,083.18 (1,083.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 22,566.07 (22,566.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,115.58 (11,115.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,273.21 (49,273.21)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,026.00 (1,026.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (15,109.25) 15,109.25
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (24.01) 24.01
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (31.45) 31.45
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 71,203.09 (71,203.09)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 226,034.95 (226,034.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 596,122.67 (596,122.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,970.83 (43,970.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,952.69 (29,952.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 67,247.75 (67,247.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 425,188.54 (425,188.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 204,938.11 (204,938.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 131,960.62 (131,960.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (2,070.00) 2,070.00
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 27,419.22 (27,419.22)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 22,817.13 (22,817.13)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,235,183.33 (12,235,183.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 590,780.41 (590,780.41)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,738.00 (4,738.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 986,303.64 (986,303.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 501,460.05 (501,460.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 126,391.91 (126,391.91)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,899.00 (14,899.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 930.44 (930.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 203,590.11 (203,590.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,687,407.77 (3,687,407.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (874,366.96) 874,366.96
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110,894.40 (110,894.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 309,437.73 (309,437.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,465.10 (8,465.10)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 68,472.03 (68,472.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 253,316.97 (253,316.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 373,539.73 (373,539.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 38.50 (38.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,067,698.65 (3,067,698.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 724,064.46 (724,064.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 96,233.48 (96,233.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 96,964.13 (96,964.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,447.94 (4,447.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,822.09 (1,822.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 37,214.74 (37,214.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 55,431.25 (55,431.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,227.02 (8,227.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,871.05 (1,871.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 611,323.44 (611,323.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,984.94 (32,984.94)
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 9,607.00 (9,607.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,612,422.35 (2,612,422.35)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 393,758.00 (393,758.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 289,253.37 (289,253.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,075.25 (7,075.25)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 82,322.16 (82,322.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,422.10 (35,422.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,221.98 (41,221.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 143,507.55 (143,507.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,349.00 (5,349.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,808.00 (17,808.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135,968.61 (135,968.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 88,462.02 (88,462.02)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 320,485.42 (320,485.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 603,730.35 (603,730.35)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,971,311.11 (1,971,311.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 423,578.00 (423,578.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,533.65 (14,533.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,597,877.17 (2,597,877.17)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 21,019.00 (21,019.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 88,553.35 (88,553.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 465,256.03 (465,256.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,037.08 (33,037.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 75.43 (75.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 85,398.24 (85,398.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,896.23 (37,896.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 42,538.96 (42,538.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 410,240.41 (410,240.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 453,220.16 (453,220.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39,745.48 (39,745.48)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,025,625.72 (1,025,625.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 972.40 (972.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,258.88 (8,258.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 44,195.50 (44,195.50)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 207,059.65 (207,059.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 99,388,310.81 (99,388,310.81)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,515,411.37 (2,515,411.37)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 224,511,584.61 (224,511,584.61)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 47,954,666.33 (47,954,666.33)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 586,251.24 (586,251.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,214.84 (20,214.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,202,473.03 (20,202,473.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 242,631.66 (242,631.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 376,341.01 (376,341.01)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 574,696.03 (574,696.03)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 355,905.00 (355,905.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 928,057.33 (928,057.33)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 931,194.05 (931,194.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (1,084,649.70) 1,084,649.70
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,437,472.50 (8,437,472.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,867.69 (21,867.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 351,253.62 (351,253.62)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,180,272.24 (8,180,272.24)
 Total537,548,465.38653,158,295.20(115,609,829.82)