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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees26,348.10 0.00 26,348.10
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment390,267.65 0.00 390,267.65
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2.28 0.00 2.28
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs240,746,700.84 0.00 240,746,700.84
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs157,325,717.20 0.00 157,325,717.20
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees191,748.50 0.00 191,748.50
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services941,562.69 0.00 941,562.69
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales679,972.93 0.00 679,972.93
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs781,800.55 0.00 781,800.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs46,385,398.76 0.00 46,385,398.76
Manual of Accounts All fiscal years 3704 - Court Costs16,669,312.50 0.00 16,669,312.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records869.78 0.00 869.78
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees24,555.00 0.00 24,555.00
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 Recoveries3,196,488.00 0.00 3,196,488.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions18,587.97 0.00 18,587.97
Manual of Accounts All fiscal years 3747 - Rental -- Other1,322,394.09 0.00 1,322,394.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,052,006.23 0.00 1,052,006.23
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years29,266.89 0.00 29,266.89
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense236,265.82 0.00 236,265.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party486,830.02 0.00 486,830.02
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries732,883.02 0.00 732,883.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,114.59 0.00 8,114.59
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1.13 0.00 1.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted51,932,527.29 0.00 51,932,527.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(1,794,664.06) 0.00 (1,794,664.06)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,742.79 0.00 18,742.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(556,868.78) 0.00 (556,868.78)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,444,122.58 0.00 2,444,122.58
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 146,060,608.75 (146,060,608.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 506,383.17 (506,383.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 597,226.21 (597,226.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,983,327.00 (3,983,327.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,596,417.74 (1,596,417.74)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,820.58 (7,820.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 55,402.18 (55,402.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,649,770.07 (10,649,770.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 67,976.58 (67,976.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 691,786.77 (691,786.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,362,756.67 (20,362,756.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,406,172.35 (1,406,172.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,211,607.59 (11,211,607.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 550,439.34 (550,439.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 712,602.04 (712,602.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,933,426.76 (1,933,426.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,273.39 (2,273.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 338,433.56 (338,433.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,249,574.42 (2,249,574.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,993.19 (16,993.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,304.66 (70,304.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,477.58 (1,477.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,468.38 (6,468.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,102.32 (11,102.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,492.10 (54,492.10)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,192.64 (3,192.64)
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 60,653.84 (60,653.84)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 182,023.80 (182,023.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 498,768.31 (498,768.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 46,746.97 (46,746.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,326.43 (17,326.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,471.41 (11,471.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 57,400.85 (57,400.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 916.32 (916.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 165,214.91 (165,214.91)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 22,250.75 (22,250.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,689,090.17 (8,689,090.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 715,976.16 (715,976.16)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 51,811.89 (51,811.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 965,050.17 (965,050.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 651,142.26 (651,142.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 420,850.36 (420,850.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 45,111.16 (45,111.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 143,236.02 (143,236.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,832,327.76 (3,832,327.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,164,079.69 (1,164,079.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,492.72 (39,492.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 332,310.64 (332,310.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,291.80 (10,291.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 224,799.65 (224,799.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 190,060.00 (190,060.00)
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 3,025,400.33 (3,025,400.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 442,941.65 (442,941.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 103,630.78 (103,630.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 60,992.36 (60,992.36)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,999.02 (6,999.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 320.79 (320.79)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 24,412.86 (24,412.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,303.97 (7,303.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 173.99 (173.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,317.16 (2,317.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 835,064.31 (835,064.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,511.63 (22,511.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 325,609.15 (325,609.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,252.72 (9,252.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 165,301.36 (165,301.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,910.20 (10,910.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 216,273.91 (216,273.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,515.57 (57,515.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 200,663.63 (200,663.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,216.87 (88,216.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 71,951.50 (71,951.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 417,261.88 (417,261.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,103,302.02 (1,103,302.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 599,017.20 (599,017.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,783.46 (2,783.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,416,811.64 (2,416,811.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 89,925.32 (89,925.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 472,034.38 (472,034.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,187.22 (36,187.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 96,388.85 (96,388.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,055.11 (42,055.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,807.44 (14,807.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 529,100.31 (529,100.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 525,852.84 (525,852.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 103,174.56 (103,174.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 248.90 (248.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,115.43 (4,115.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45,381.52 (45,381.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 205,382.61 (205,382.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 94,789,591.26 (94,789,591.26)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,143,221.29 (2,143,221.29)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 224,723,016.51 (224,723,016.51)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 44,682,770.30 (44,682,770.30)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 406,041.42 (406,041.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 36,270.70 (36,270.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,015,863.00 (21,015,863.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 235,422.94 (235,422.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 410,292.58 (410,292.58)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 2,496,937.64 (2,496,937.64)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 214,230.00 (214,230.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,033,438.04 (1,033,438.04)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,078,771.88 (1,078,771.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (1,790,874.26) 1,790,874.26
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,782,089.41 (14,782,089.41)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,742.79 (18,742.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 145,306.71 (145,306.71)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,444,122.58 (2,444,122.58)
 Total539,793,306.36642,926,013.61(103,132,707.25)