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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees12,589.23 0.00 12,589.23
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment477,439.00 0.00 477,439.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State8.91 0.00 8.91
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs234,833,143.59 0.00 234,833,143.59
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs141,319,178.80 0.00 141,319,178.80
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees162,549.50 0.00 162,549.50
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services891,601.22 0.00 891,601.22
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales658,441.75 0.00 658,441.75
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs441,891.76 0.00 441,891.76
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs32,538,088.76 0.00 32,538,088.76
Manual of Accounts All fiscal years 3704 - Court Costs17,662,721.81 0.00 17,662,721.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,331.87 0.00 1,331.87
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,010.00 0.00 13,010.00
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 Recoveries3,195,229.00 0.00 3,195,229.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions41,408.80 0.00 41,408.80
Manual of Accounts All fiscal years 3747 - Rental -- Other1,304,283.50 0.00 1,304,283.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services890,991.83 0.00 890,991.83
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years768.00 0.00 768.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(650.00) 0.00 (650.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense229,956.18 0.00 229,956.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party402,164.19 0.00 402,164.19
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries597,269.12 0.00 597,269.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,434.84 0.00 6,434.84
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies197.40 0.00 197.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted53,559,041.86 0.00 53,559,041.86
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(251,906.98) 0.00 (251,906.98)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,090.02 0.00 18,090.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(565,286.85) 0.00 (565,286.85)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,510,207.19 0.00 1,510,207.19
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 143,624,636.28 (143,624,636.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 731,688.10 (731,688.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 344,735.31 (344,735.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,053,948.77 (4,053,948.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,522,174.84 (1,522,174.84)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,231.59 (4,231.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,189.52 (53,189.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,298,902.24 (10,298,902.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,635.27 (43,635.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 617,962.79 (617,962.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,955,553.73 (18,955,553.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,367,172.49 (1,367,172.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,035,313.24 (11,035,313.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 637,178.75 (637,178.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 698,556.73 (698,556.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,895,856.85 (1,895,856.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,005.47 (3,005.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 332,219.30 (332,219.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,098,415.65 (2,098,415.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,752.12 (7,752.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,178.11 (65,178.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,488.07 (2,488.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,200.91 (5,200.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,319.27 (9,319.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,414.76 (55,414.76)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,815.30 (1,815.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,177.34 (7,177.34)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 50.01 (50.01)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 160.86 (160.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,008.87 (69,008.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 120,203.13 (120,203.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 311,001.03 (311,001.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 35,554.98 (35,554.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,537.77 (29,537.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,114.19 (11,114.19)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 64,778.52 (64,778.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,862.60 (2,862.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 93,232.87 (93,232.87)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 25,849.62 (25,849.62)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,994,863.66 (8,994,863.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 481,758.03 (481,758.03)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 21,140.00 (21,140.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 636,000.06 (636,000.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 641,142.48 (641,142.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 430,218.30 (430,218.30)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 23,397.46 (23,397.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 199,897.84 (199,897.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,082,827.29 (4,082,827.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,244,877.95 (1,244,877.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 169,375.79 (169,375.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 340,942.02 (340,942.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,920.00 (7,920.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 214,638.99 (214,638.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 305,996.20 (305,996.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 138.50 (138.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,001,129.33 (3,001,129.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 492,860.29 (492,860.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,641.67 (5,641.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 74,930.04 (74,930.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30.34 (30.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 528.18 (528.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 31,909.27 (31,909.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,525.51 (1,525.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 993.57 (993.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 713.75 (713.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 572,665.50 (572,665.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,798.88 (16,798.88)
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 - Expensed0.00 430.77 (430.77)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 265,630.00 (265,630.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 331,899.88 (331,899.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,799.92 (1,799.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 188,170.47 (188,170.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,945.99 (7,945.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 106,727.83 (106,727.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,560.52 (13,560.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 273,900.78 (273,900.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 133,772.44 (133,772.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 49,775.01 (49,775.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 454,688.36 (454,688.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,050,584.22 (1,050,584.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 462,998.05 (462,998.05)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 23,008.44 (23,008.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,408,080.62 (2,408,080.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 89,620.99 (89,620.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 496,992.39 (496,992.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 45,421.30 (45,421.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 98,126.48 (98,126.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,852.13 (37,852.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,541.48 (17,541.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 548,585.60 (548,585.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 440,248.75 (440,248.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,572.10 (14,572.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 157.20 (157.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,606.67 (4,606.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 43,377.69 (43,377.69)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 163,920.33 (163,920.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 92,853,662.12 (92,853,662.12)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,078,937.06 (2,078,937.06)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 213,644,858.49 (213,644,858.49)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 45,870,839.69 (45,870,839.69)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 424,035.10 (424,035.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,112.48 (15,112.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,891,180.24 (19,891,180.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 229,113.28 (229,113.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 398,850.79 (398,850.79)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,175,407.00 (1,175,407.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 599,859.00 (599,859.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 883,041.79 (883,041.79)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 611,349.50 (611,349.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (251,887.92) 251,887.92
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 15,244,194.31 (15,244,194.31)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,090.02 (18,090.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 162,305.90 (162,305.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,510,207.19 (1,510,207.19)
 Total506,448,796.30624,356,563.10(117,907,766.80)