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Activity by Object
Agency 330 - Texas Rehabilitation Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Programs136,195,914.25 0.00 136,195,914.25
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs90,283,386.98 0.00 90,283,386.98
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases9,985,465.14 0.00 9,985,465.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,296.46 0.00 5,296.46
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,673,074.16 0.00 2,673,074.16
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions170.00 0.00 170.00
Manual of Accounts All fiscal years 3747 - Rental -- Other122.38 0.00 122.38
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,007.03 0.00 8,007.03
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services588,638.10 0.00 588,638.10
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,741.08 0.00 1,741.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(43,750.01) 0.00 (43,750.01)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account125,079.67 0.00 125,079.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party126,333.39 0.00 126,333.39
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries353,805.05 0.00 353,805.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,179,914.19 0.00 1,179,914.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted212,969.00 0.00 212,969.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts231,648,529.96 0.00 231,648,529.96
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,448,158.73 0.00 3,448,158.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 119,660.91 (119,660.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 77,168,210.90 (77,168,210.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 360,495.71 (360,495.71)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,578.36 (5,578.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 223,574.66 (223,574.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 71,040.94 (71,040.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,179,880.38 (1,179,880.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 639,790.14 (639,790.14)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,715.00 (14,715.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,794,167.02 (4,794,167.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,014,283.40 (7,014,283.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,064,241.13 (6,064,241.13)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 124,845.15 (124,845.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,853,564.88 (1,853,564.88)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 7,183.76 (7,183.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 150,488.77 (150,488.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 626,408.45 (626,408.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,906.38 (10,906.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,231.37 (48,231.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 532,809.12 (532,809.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,491.51 (12,491.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,010.04 (44,010.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 974.62 (974.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,198.13 (11,198.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,815.28 (8,815.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,502.63 (44,502.63)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,097.98 (1,097.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (292.20) 292.20
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (16.68) 16.68
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,325.00 (50,325.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,324.25 (10,324.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 269,763.23 (269,763.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 102,529.00 (102,529.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,201.00 (2,201.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,322.68 (5,322.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,813.62 (13,813.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,085.85 (2,085.85)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,158.88 (41,158.88)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (472.50) 472.50
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 52,335.77 (52,335.77)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,909,341.07 (4,909,341.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 582,364.62 (582,364.62)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 20,070.00 (20,070.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 66,027.72 (66,027.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 572,379.34 (572,379.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 197,441.46 (197,441.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 296,845.07 (296,845.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 478.50 (478.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 137,394.42 (137,394.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,114,564.23 (1,114,564.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 700,157.13 (700,157.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,349.76 (48,349.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 351,075.08 (351,075.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 86,458.82 (86,458.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 77,305.71 (77,305.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,020,363.94 (1,020,363.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,677,821.64 (1,677,821.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 968,158.23 (968,158.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45,157.43 (45,157.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,873.60 (10,873.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,010.00 (1,010.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,413.33 (1,413.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,880.60 (9,880.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 44.16 (44.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 375,855.54 (375,855.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,751.85 (28,751.85)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 45,787.73 (45,787.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,620.00 (37,620.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 34,073.28 (34,073.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 449,573.87 (449,573.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,828.06 (24,828.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,932.00 (3,932.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 461,864.13 (461,864.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 130,121.70 (130,121.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 129,713.88 (129,713.88)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 80,582.02 (80,582.02)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,995.00 (9,995.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 774,810.78 (774,810.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,227,302.92 (3,227,302.92)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 350.34 (350.34)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,475.85 (12,475.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,852,079.02 (5,852,079.02)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 92,800.00 (92,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,326.13 (52,326.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 372,757.29 (372,757.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,996.80 (8,996.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 45,917.13 (45,917.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 725,969.86 (725,969.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,159.46 (19,159.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 95,409.70 (95,409.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 360,729.10 (360,729.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,944.62 (32,944.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149,969.90 (149,969.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 108,636.79 (108,636.79)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 66,397.71 (66,397.71)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 261,497.73 (261,497.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 60,348.05 (60,348.05)
Manual of Accounts All fiscal years 7523 - 0.00 27,277.00 (27,277.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 743.10 (743.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,263.92 (11,263.92)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (41,739.00) 41,739.00
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,494,326.01 (4,494,326.01)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 150,376,081.56 (150,376,081.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,514.82 (2,514.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,339,053.92 (4,339,053.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 116,050.00 (116,050.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 290,563.94 (290,563.94)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 832,261.00 (832,261.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 231,892,559.08 (231,892,559.08)
Manual of Accounts All fiscal years 7982 - Allocations from Federal Grants for O.A.S.I./ Retirement/Benefits0.00 1,704,495.43 (1,704,495.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 69,427.34 (69,427.34)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 76,087.36 (76,087.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,160,046.48 (3,160,046.48)
 Total476,793,855.56526,099,934.58(49,306,079.02)