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Activity by Object
Agency 330 - Texas Rehabilitation Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Programs153,684,456.19 0.00 153,684,456.19
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs105,558,982.37 0.00 105,558,982.37
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases10,346,726.11 0.00 10,346,726.11
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,390.04 0.00 6,390.04
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,103,943.00 0.00 1,103,943.00
Manual of Accounts All fiscal years 3747 - Rental -- Other74.41 0.00 74.41
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,516.31 0.00 1,516.31
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales35.00 0.00 35.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,597,473.16 0.00 1,597,473.16
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund283.20 0.00 283.20
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,264.02) 0.00 (2,264.02)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,379.20 0.00 2,379.20
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account97,005.04 0.00 97,005.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party157,169.41 0.00 157,169.41
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries285,904.25 0.00 285,904.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program124,145.97 0.00 124,145.97
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,774,438.81 0.00 8,774,438.81
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,111,060.56 0.00 3,111,060.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 103,999.92 (103,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 85,940,806.71 (85,940,806.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 241,281.79 (241,281.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,585.27 (12,585.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 626,659.04 (626,659.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,072,553.28 (2,072,553.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 762,064.92 (762,064.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,291.79 (15,291.79)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,210,982.34 (5,210,982.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,833,325.67 (10,833,325.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,749,349.53 (6,749,349.53)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 309,565.73 (309,565.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,404,335.36 (1,404,335.36)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,049.00 (1,049.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 91,093.09 (91,093.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 666,055.94 (666,055.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,413.55 (13,413.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,565.21 (35,565.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 344,511.22 (344,511.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,895.78 (6,895.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,591.88 (18,591.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52.71 (52.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,649.34 (7,649.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,050.77 (3,050.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,992.66 (6,992.66)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 706.00 (706.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 72.92 (72.92)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (9.48) 9.48
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,589.00 (15,589.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,145.50 (23,145.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 303,129.84 (303,129.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,911.00 (9,911.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,146.55 (5,146.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,035.51 (14,035.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,516.98 (6,516.98)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 18,217.91 (18,217.91)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,493.75 (11,493.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,717.50 (5,717.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,787.88 (20,787.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,940.00 (21,940.00)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 23,432.91 (23,432.91)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,978,181.49 (5,978,181.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 400,258.74 (400,258.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 406,705.29 (406,705.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 189,871.06 (189,871.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,055,213.21 (2,055,213.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 186,064.58 (186,064.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 639,343.87 (639,343.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 382,705.69 (382,705.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 137,973.23 (137,973.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 472,916.62 (472,916.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 54,359.28 (54,359.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 90,725.28 (90,725.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,255,113.70 (1,255,113.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,008,116.06 (2,008,116.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,249,702.58 (1,249,702.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,664.92 (29,664.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,741.54 (10,741.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 97.16 (97.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,340.26 (2,340.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 395.43 (395.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,386.03 (10,386.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 276,380.98 (276,380.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 97,849.57 (97,849.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 20,251.03 (20,251.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,025.25 (39,025.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,625.37 (14,625.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,895.00 (20,895.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 205,859.08 (205,859.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,803.65 (46,803.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 276,055.99 (276,055.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 162,565.59 (162,565.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 298,016.61 (298,016.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 69,875.07 (69,875.07)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 47,280.00 (47,280.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 834,904.32 (834,904.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,605,593.53 (1,605,593.53)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 388.95 (388.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,437.65 (11,437.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,238,842.32 (6,238,842.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,608.72 (56,608.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 440,218.24 (440,218.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,170.09 (13,170.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 60,200.66 (60,200.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 784,214.99 (784,214.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,907.80 (10,907.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,704.89 (14,704.89)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 12,188.90 (12,188.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 282,316.78 (282,316.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,574.14 (22,574.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,841.07 (40,841.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 92,298.18 (92,298.18)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 135,166.80 (135,166.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 117,681.28 (117,681.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,740.36 (20,740.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (24,750.00) 24,750.00
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,593,467.56 (5,593,467.56)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 154,277,592.47 (154,277,592.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 537.42 (537.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,307,477.66 (4,307,477.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 99,200.00 (99,200.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (9,394.06) 9,394.06
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 156,291.00 (156,291.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,774,438.81 (8,774,438.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 300,741.10 (300,741.10)
Manual of Accounts All fiscal years 7982 - Allocations from Federal Grants for O.A.S.I./ Retirement/Benefits0.00 3,068,704.74 (3,068,704.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 119,716.63 (119,716.63)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,111,060.56 (3,111,060.56)
 Total284,869,719.01323,690,986.64(38,821,267.63)