| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 330 - Texas Rehabilitation Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs161,815,862.88 0.00 161,815,862.88
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs105,194,305.35 0.00 105,194,305.35
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases10,326,053.88 0.00 10,326,053.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,814.16 0.00 4,814.16
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries744,602.23 0.00 744,602.23
Manual of Accounts All fiscal years 3747 - Rental -- Other183.62 0.00 183.62
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment12,483.89 0.00 12,483.89
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7.55 0.00 7.55
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,175.44 0.00 6,175.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,396,144.30 0.00 1,396,144.30
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,265.04 0.00 1,265.04
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,772,148.11) 0.00 (4,772,148.11)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,264.02 0.00 2,264.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(135,893.83) 0.00 (135,893.83)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account101,312.54 0.00 101,312.54
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue148.76 0.00 148.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party104,925.36 0.00 104,925.36
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries516,178.14 0.00 516,178.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program94,378.84 0.00 94,378.84
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year685.44 0.00 685.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,116,036.73 0.00 4,116,036.73
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,325,098.86 0.00 3,325,098.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,583.26 (94,583.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 83,832,101.19 (83,832,101.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 278,034.79 (278,034.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,922.00 (2,922.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 43,974.16 (43,974.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,455,000.70 (1,455,000.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,979,783.19 (1,979,783.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 926,437.89 (926,437.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,448.15 (14,448.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,160,841.37 (5,160,841.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,759,799.01 (9,759,799.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,686,256.32 (6,686,256.32)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 245,011.04 (245,011.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,526,480.31 (1,526,480.31)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,013.55 (8,013.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 106,884.98 (106,884.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 703,102.34 (703,102.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,093.18 (10,093.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,629.96 (38,629.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 402,734.63 (402,734.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,724.19 (8,724.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,388.91 (27,388.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 326.53 (326.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,844.15 (7,844.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,269.69 (4,269.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,039.67 (27,039.67)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 729.31 (729.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (905.29) 905.29
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (6.60) 6.60
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 49,163.78 (49,163.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,909.86 (9,909.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 202,481.35 (202,481.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 111,564.25 (111,564.25)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 3,219.75 (3,219.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,831.63 (10,831.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 18,175.06 (18,175.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,731.95 (5,731.95)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 9,475.64 (9,475.64)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,461.40 (9,461.40)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,337.50 (11,337.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 8,437.74 (8,437.74)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,828,812.59 (5,828,812.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 293,587.32 (293,587.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,112.50 (1,112.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,500.08 (1,500.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 412,590.47 (412,590.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 157,319.15 (157,319.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,711,919.03 (3,711,919.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 834.09 (834.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 195,499.26 (195,499.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,017,921.73 (1,017,921.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 897,220.29 (897,220.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59,099.92 (59,099.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 477,524.76 (477,524.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 106,797.27 (106,797.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 93,919.29 (93,919.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,129,496.00 (1,129,496.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,958,303.27 (1,958,303.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,172,612.17 (1,172,612.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,353.07 (35,353.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,902.05 (9,902.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 202.76 (202.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,261.47 (1,261.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,158.26 (1,158.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,676.62 (7,676.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 30.02 (30.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 348,926.18 (348,926.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49,334.48 (49,334.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 501.65 (501.65)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 4,441.03 (4,441.03)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 101,938.35 (101,938.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,735.24 (14,735.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,276.16 (1,276.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 104,205.95 (104,205.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 168,375.21 (168,375.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,439.46 (35,439.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,241.11 (25,241.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,837.50 (119,837.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 291,569.76 (291,569.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 96,297.30 (96,297.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 118,495.00 (118,495.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 857,922.65 (857,922.65)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,670,667.86 (2,670,667.86)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 374.95 (374.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,024.85 (15,024.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,233,687.96 (6,233,687.96)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,238.93 (55,238.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 432,566.59 (432,566.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,908.17 (12,908.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 71,356.13 (71,356.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 801,446.36 (801,446.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,327.12 (22,327.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 91,991.51 (91,991.51)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 60,904.00 (60,904.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 523,667.23 (523,667.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,748.10 (26,748.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 331,501.49 (331,501.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 92,096.28 (92,096.28)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 675,608.10 (675,608.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 67,139.01 (67,139.01)
Manual of Accounts All fiscal years 7523 - 0.00 2,685.00 (2,685.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 224.40 (224.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,848.41 (15,848.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 94,750.00 (94,750.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,929,409.99 (4,929,409.99)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 161,785,777.07 (161,785,777.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,638.75 (4,638.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,721,158.67 (4,721,158.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 99,050.00 (99,050.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 685.44 (685.44)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 139,482.00 (139,482.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,518,124.46 (5,518,124.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,604,168.48 (7,604,168.48)
Manual of Accounts All fiscal years 7982 - Allocations from Federal Grants for O.A.S.I./ Retirement/Benefits0.00 2,894,843.09 (2,894,843.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 83,234.19 (83,234.19)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 16,440.89 (16,440.89)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,325,098.86 (3,325,098.86)
 Total282,869,885.09337,200,798.56(54,330,913.47)