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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees10,699.05 0.00 10,699.05
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment362,530.80 0.00 362,530.80
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs241,826,925.36 0.00 241,826,925.36
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs160,140,658.37 0.00 160,140,658.37
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees223,763.12 0.00 223,763.12
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services1,244,071.57 0.00 1,244,071.57
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales681,458.61 0.00 681,458.61
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs882,716.25 0.00 882,716.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs46,843,009.08 0.00 46,843,009.08
Manual of Accounts All fiscal years 3704 - Court Costs16,323,494.58 0.00 16,323,494.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records738.90 0.00 738.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,580.00 0.00 7,580.00
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 Recoveries3,214,116.00 0.00 3,214,116.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions34,217.75 0.00 34,217.75
Manual of Accounts All fiscal years 3747 - Rental -- Other1,396,145.91 0.00 1,396,145.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services913,795.08 0.00 913,795.08
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,325.00 0.00 1,325.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,850.00 0.00 1,850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense429,948.33 0.00 429,948.33
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue141.98 0.00 141.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party605,954.92 0.00 605,954.92
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries452,373.50 0.00 452,373.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,014.87 0.00 19,014.87
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1.30 0.00 1.30
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted49,825,870.71 0.00 49,825,870.71
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,749,485.01 0.00 6,749,485.01
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In19,587.91 0.00 19,587.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(530,674.08) 0.00 (530,674.08)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,273,297.65 0.00 7,273,297.65
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 148,547,101.17 (148,547,101.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 607,183.14 (607,183.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,818,009.46 (1,818,009.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,919,253.35 (3,919,253.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,690,854.56 (1,690,854.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,988.66 (13,988.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 54,372.98 (54,372.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,695,515.23 (13,695,515.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 130,587.46 (130,587.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 718,078.31 (718,078.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,644,521.04 (21,644,521.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,429,520.05 (1,429,520.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,487,234.28 (11,487,234.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 489,175.20 (489,175.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 824,081.41 (824,081.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,968,386.15 (1,968,386.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 986.00 (986.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 337,239.58 (337,239.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,307,835.33 (2,307,835.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,542.20 (19,542.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 76,868.70 (76,868.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,627.57 (2,627.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,349.85 (5,349.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,592.20 (11,592.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,716.17 (62,716.17)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,212.23 (2,212.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,934.77 (7,934.77)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 21.42 (21.42)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 269.82 (269.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,920.00 (9,920.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 140,240.90 (140,240.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 369,669.21 (369,669.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 55,115.85 (55,115.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 74,158.57 (74,158.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,834.33 (13,834.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 62,173.44 (62,173.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,250.10 (2,250.10)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 39,687.90 (39,687.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 155,685.52 (155,685.52)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 20,927.06 (20,927.06)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,350,829.48 (9,350,829.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 926,500.35 (926,500.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 41,913.03 (41,913.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,058,906.82 (1,058,906.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 740,437.77 (740,437.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 368,148.19 (368,148.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,998.94 (30,998.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 174,090.40 (174,090.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,138,505.00 (4,138,505.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 921,683.35 (921,683.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,417.53 (54,417.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 353,979.88 (353,979.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,353.35 (12,353.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 215,172.70 (215,172.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,034.55 (26,034.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (33.42) 33.42
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,837,034.88 (2,837,034.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 507,552.01 (507,552.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 105,324.95 (105,324.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 57,523.56 (57,523.56)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 137.50 (137.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 429.51 (429.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,863.65 (12,863.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,927.97 (8,927.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,336.89 (1,336.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,037.03 (2,037.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 695,873.91 (695,873.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,691.83 (17,691.83)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,275.46 (5,275.46)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 242.79 (242.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 377,072.34 (377,072.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 409.99 (409.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 23,685.00 (23,685.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 153,170.39 (153,170.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,833.99 (9,833.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 110,813.15 (110,813.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 68,303.34 (68,303.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,240.00 (30,240.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 190,032.90 (190,032.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51,511.87 (51,511.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 465,695.98 (465,695.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,112,581.24 (1,112,581.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 393,577.93 (393,577.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,721.61 (11,721.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,667,905.28 (2,667,905.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 88,071.75 (88,071.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 400,988.77 (400,988.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,404.63 (21,404.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 97,010.71 (97,010.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 66,377.25 (66,377.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,221.73 (8,221.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 551,463.52 (551,463.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 549,279.03 (549,279.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,497.37 (5,497.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 138.90 (138.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,863.69 (4,863.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 43,637.32 (43,637.32)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 266,970.73 (266,970.73)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 94,810,211.17 (94,810,211.17)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,564,441.32 (2,564,441.32)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 237,877,745.85 (237,877,745.85)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 46,581,854.55 (46,581,854.55)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 419,684.59 (419,684.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,651.00 (9,651.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,448,289.26 (22,448,289.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 231,774.21 (231,774.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 372,495.34 (372,495.34)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 3,111,534.02 (3,111,534.02)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 246,428.00 (246,428.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,117,445.22 (1,117,445.22)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,950,671.65 (1,950,671.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,749,485.21 (6,749,485.21)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 16,930,999.13 (16,930,999.13)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 19,587.91 (19,587.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 78,028.24 (78,028.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,273,297.65 (7,273,297.65)
 Total555,452,199.53686,062,237.76(130,610,038.23)