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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3550 - Federal Receipts Matched -- Health Programs131,391.23 0.00 131,391.23
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales(8,270.49) 0.00 (8,270.49)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services120,170.24 0.00 120,170.24
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances224,148.91 0.00 224,148.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(198,335.15) 0.00 (198,335.15)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,270.49 0.00 8,270.49
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts27,534.13 0.00 27,534.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In19,639.85 0.00 19,639.85
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In203.10 0.00 203.10
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,479,339.33 (12,479,339.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,729.89 (22,729.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 327,552.06 (327,552.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 323,634.12 (323,634.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 956,591.90 (956,591.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,077.94 (4,077.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,170,108.06 (1,170,108.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,179.33 (14,179.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,623.29 (60,623.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,810,337.78 (1,810,337.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 118,610.85 (118,610.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,035,130.35 (1,035,130.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,254.86 (20,254.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (28,535.17) 28,535.17
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (582.74) 582.74
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (32.90) 32.90
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (157.00) 157.00
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (144.00) 144.00
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (2,071.42) 2,071.42
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 7274 - Temporary Employment Agencies0.00 (207,024.30) 207,024.30
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 207,024.30 (207,024.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (250.00) 250.00
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 (53,108.84) 53,108.84
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (0.25) 0.25
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,132.36 (20,132.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 255,590.45 (255,590.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 26,457,267.69 (26,457,267.69)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 19,639.85 (19,639.85)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 203.10 (203.10)
 Total324,752.3145,002,894.88(44,678,142.57)