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Activity by Object
Agency 330 - Texas Rehabilitation Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Programs146,781,027.49 0.00 146,781,027.49
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs91,435,329.10 0.00 91,435,329.10
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses(0.64) 0.00 (0.64)
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases10,537,220.29 0.00 10,537,220.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,355.58 0.00 5,355.58
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries(3,299,270.15) 0.00 (3,299,270.15)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions115.25 0.00 115.25
Manual of Accounts All fiscal years 3747 - Rental -- Other356.98 0.00 356.98
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales597.50 0.00 597.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services879,245.46 0.00 879,245.46
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,086.55 0.00 2,086.55
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,772,148.11 0.00 4,772,148.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense59,136.72 0.00 59,136.72
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account99,335.91 0.00 99,335.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party75,377.88 0.00 75,377.88
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries495,862.87 0.00 495,862.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program988,574.82 0.00 988,574.82
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts192,791,128.63 0.00 192,791,128.63
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,331,241.68 0.00 3,331,241.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,999.92 (94,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 78,561,575.53 (78,561,575.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 350,861.65 (350,861.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,113.86 (9,113.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 49,064.72 (49,064.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 550,946.96 (550,946.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,136,257.37 (1,136,257.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 576,570.11 (576,570.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,410.43 (5,410.43)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,841,587.51 (4,841,587.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,512,084.59 (7,512,084.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,151,801.51 (6,151,801.51)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 163,503.97 (163,503.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,639,736.50 (1,639,736.50)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,794.25 (2,794.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 129,113.42 (129,113.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 599,383.16 (599,383.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,459.19 (13,459.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42,718.42 (42,718.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 445,483.03 (445,483.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,558.54 (7,558.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,368.91 (47,368.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 702.94 (702.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 17,291.59 (17,291.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,086.92 (7,086.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,821.96 (38,821.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 744.47 (744.47)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (25.20) 25.20
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 28.74 (28.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,154.00 (51,154.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,886.18 (12,886.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 229,911.33 (229,911.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,838.50 (14,838.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,769.00 (2,769.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,367.43 (4,367.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,839.51 (13,839.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,389.15 (5,389.15)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,641.92 (2,641.92)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 48,080.00 (48,080.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 87,800.00 (87,800.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,447.50 (6,447.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,180.00 (33,180.00)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 65,898.68 (65,898.68)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,942,155.69 (4,942,155.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 421,707.76 (421,707.76)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 48,031.51 (48,031.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 578,536.52 (578,536.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 112,168.66 (112,168.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 375,881.80 (375,881.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 671.80 (671.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 193,678.40 (193,678.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 982,603.25 (982,603.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 820,472.95 (820,472.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,557.30 (55,557.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 364,405.52 (364,405.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 124,744.74 (124,744.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86,462.23 (86,462.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,002,119.92 (1,002,119.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,498,054.65 (1,498,054.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,204,621.48 (1,204,621.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 52,777.84 (52,777.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,109.86 (12,109.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 132.77 (132.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,008.99 (1,008.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,039.66 (3,039.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,639.76 (6,639.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,178.36 (1,178.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 412,381.34 (412,381.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,755.91 (48,755.91)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 46,215.28 (46,215.28)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 18,079.00 (18,079.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,256.46 (59,256.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 239,969.04 (239,969.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 77,844.17 (77,844.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,336.49 (27,336.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 553,241.70 (553,241.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 241,498.28 (241,498.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 160,649.54 (160,649.54)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 21,597.08 (21,597.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 878,873.60 (878,873.60)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,637,021.41 (2,637,021.41)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,070.85 (1,070.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,189.11 (14,189.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,805,598.20 (5,805,598.20)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 100,800.00 (100,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,406.32 (42,406.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 447,359.03 (447,359.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,227.67 (18,227.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 83,431.32 (83,431.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 785,821.10 (785,821.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,276.27 (18,276.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 184,084.46 (184,084.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 351,126.23 (351,126.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,376.92 (33,376.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 75,817.29 (75,817.29)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 80,578.82 (80,578.82)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 288,766.15 (288,766.15)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 48,873.12 (48,873.12)
Manual of Accounts All fiscal years 7523 - 0.00 68,271.91 (68,271.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,517.57 (10,517.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,342,099.45 (4,342,099.45)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 157,665,130.67 (157,665,130.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,226.86 (4,226.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,124,500.46 (4,124,500.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 100,900.00 (100,900.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (397.14) 397.14
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 147,519.62 (147,519.62)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 481,040.00 (481,040.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 202,002,352.23 (202,002,352.23)
Manual of Accounts All fiscal years 7982 - Allocations from Federal Grants for O.A.S.I./ Retirement/Benefits0.00 2,044,320.89 (2,044,320.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 95,676.74 (95,676.74)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 77,981.60 (77,981.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,331,241.68 (3,331,241.68)
 Total448,954,870.03504,764,048.29(55,809,178.26)