| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,807.53 0.00 14,807.53
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment430,429.00 0.00 430,429.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State23.70 0.00 23.70
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs222,891,462.97 0.00 222,891,462.97
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs151,270,820.24 0.00 151,270,820.24
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees148,240.00 0.00 148,240.00
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services929,699.73 0.00 929,699.73
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales607,711.89 0.00 607,711.89
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs480,238.26 0.00 480,238.26
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs33,488,071.14 0.00 33,488,071.14
Manual of Accounts All fiscal years 3704 - Court Costs18,198,707.24 0.00 18,198,707.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,546.17 0.00 1,546.17
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees17,990.00 0.00 17,990.00
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 Recoveries3,190,913.00 0.00 3,190,913.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions103,788.98 0.00 103,788.98
Manual of Accounts All fiscal years 3747 - Rental -- Other1,289,162.67 0.00 1,289,162.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,039,829.29 0.00 1,039,829.29
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,787.25 0.00 3,787.25
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense650.00 0.00 650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense222,331.04 0.00 222,331.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party390,012.04 0.00 390,012.04
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries280,358.87 0.00 280,358.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,162.74 0.00 19,162.74
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1.14 0.00 1.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted54,809,411.32 0.00 54,809,411.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,637,624.50 0.00 3,637,624.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In19,933.68 0.00 19,933.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(367,159.78) 0.00 (367,159.78)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,106,833.41 0.00 2,106,833.41
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 143,952,754.05 (143,952,754.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 79,644.09 (79,644.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,306.15 (21,306.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 256,560.32 (256,560.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,172,317.57 (4,172,317.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,657,255.34 (1,657,255.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 75,202.13 (75,202.13)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 52,211.36 (52,211.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,032,047.24 (9,032,047.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,727.69 (17,727.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,196,265.90 (18,196,265.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,327,357.45 (1,327,357.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,013,390.11 (11,013,390.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 739,739.52 (739,739.52)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 781.55 (781.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 700,109.76 (700,109.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,995,156.03 (1,995,156.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 342,585.07 (342,585.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,156,706.31 (2,156,706.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,949.76 (9,949.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,736.70 (62,736.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,374.85 (2,374.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,273.88 (10,273.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,124.98 (10,124.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56,787.37 (56,787.37)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,520.00 (70,520.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 216,614.38 (216,614.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 476,029.08 (476,029.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 45,834.64 (45,834.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,124.71 (37,124.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,091.60 (15,091.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 55,899.34 (55,899.34)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 47,204.68 (47,204.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 48,251.30 (48,251.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 183,101.62 (183,101.62)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 50,529.33 (50,529.33)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,479,182.07 (9,479,182.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 431,534.95 (431,534.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 51,608.15 (51,608.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 959,870.56 (959,870.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 615,356.00 (615,356.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 893,822.11 (893,822.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 16,462.78 (16,462.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 212,482.97 (212,482.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,614,490.27 (3,614,490.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 994,906.00 (994,906.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 116,605.40 (116,605.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 312,506.96 (312,506.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,675.00 (11,675.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 253,173.67 (253,173.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 334,297.07 (334,297.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 54.35 (54.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,144,189.23 (3,144,189.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 597,136.55 (597,136.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 97,915.87 (97,915.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 73,145.40 (73,145.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,824.24 (3,824.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20.62 (20.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 915.49 (915.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 33,895.19 (33,895.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 839.60 (839.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,116.73 (2,116.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,043.22 (1,043.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 744,876.06 (744,876.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,332.27 (11,332.27)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 7,936.50 (7,936.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 501,542.04 (501,542.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 289,316.97 (289,316.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 427.95 (427.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 139,361.87 (139,361.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,287.82 (39,287.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 196,470.69 (196,470.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,502.30 (28,502.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,877.00 (17,877.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 339,773.26 (339,773.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,687.28 (50,687.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 484,397.02 (484,397.02)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,314,147.67 (1,314,147.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 471,467.15 (471,467.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,290.49 (18,290.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,400,583.98 (2,400,583.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 99,907.20 (99,907.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 426,308.80 (426,308.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 31,597.56 (31,597.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 237.24 (237.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 126,683.61 (126,683.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 32,915.86 (32,915.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,462.19 (21,462.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 566,750.04 (566,750.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 427,190.53 (427,190.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 55,309.84 (55,309.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 588.57 (588.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,358.88 (4,358.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 39,224.44 (39,224.44)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 113,735.90 (113,735.90)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 79,390,840.28 (79,390,840.28)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,431,190.70 (2,431,190.70)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 226,203,447.71 (226,203,447.71)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 48,117,573.54 (48,117,573.54)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 412,838.27 (412,838.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22,650.13 (22,650.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,834,877.80 (20,834,877.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 226,736.45 (226,736.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 406,466.53 (406,466.53)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,009,347.00 (1,009,347.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 996,853.26 (996,853.26)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 760,903.49 (760,903.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,637,703.49 (3,637,703.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,791,110.05 (10,791,110.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 19,933.68 (19,933.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 211,155.53 (211,155.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,106,833.41 (2,106,833.41)
 Total511,726,290.02626,026,331.61(114,300,041.59)