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Activity by Object
Agency 330 - Texas Rehabilitation Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Programs146,721,338.86 0.00 146,721,338.86
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs101,712,208.20 0.00 101,712,208.20
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases10,675,845.40 0.00 10,675,845.40
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,820.89 0.00 4,820.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating486,648.00 0.00 486,648.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,196,750.16 0.00 3,196,750.16
Manual of Accounts All fiscal years 3747 - Rental -- Other18.62 0.00 18.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services374,651.21 0.00 374,651.21
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund18.00 0.00 18.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(19,981.59) 0.00 (19,981.59)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account67,733.19 0.00 67,733.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party218,845.33 0.00 218,845.33
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries260,488.15 0.00 260,488.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,178.30 0.00 29,178.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,860,000.00 0.00 3,860,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29,178.30) 0.00 (29,178.30)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,133,331.71 0.00 3,133,331.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,999.98 (25,999.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 83,849,333.95 (83,849,333.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 110,480.24 (110,480.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 157,315.37 (157,315.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 634,669.34 (634,669.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,987,015.61 (1,987,015.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,061,178.59 (1,061,178.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,800.58 (13,800.58)
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 4,940,340.38 (4,940,340.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,031,310.55 (10,031,310.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,664,914.28 (6,664,914.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,209,945.30 (1,209,945.30)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 7,282.37 (7,282.37)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,323,596.18 (1,323,596.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87,464.51 (87,464.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 646,344.70 (646,344.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 12,993.89 (12,993.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,890.30 (38,890.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 376,669.17 (376,669.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,348.15 (3,348.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,012.59 (19,012.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 70.95 (70.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,341.43 (7,341.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,264.03 (2,264.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,005.18 (13,005.18)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 220.05 (220.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,639.65 (1,639.65)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (9.12) 9.12
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 51,094.00 (51,094.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 42,397.55 (42,397.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 194,599.22 (194,599.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (42,048.78) 42,048.78
Manual of Accounts All fiscal years 7211 - Awards0.00 14,064.95 (14,064.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,633.95 (4,633.95)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 8,096.36 (8,096.36)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 130,738.57 (130,738.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,640.00 (62,640.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 540,078.42 (540,078.42)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,108,392.12 (6,108,392.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 351,694.51 (351,694.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 461,943.13 (461,943.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103,937.04 (103,937.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,546,699.23 (1,546,699.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 180,116.38 (180,116.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 508,513.38 (508,513.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 209,804.76 (209,804.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93,762.50 (93,762.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 471,676.83 (471,676.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,914.87 (21,914.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 107,570.23 (107,570.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,450,558.99 (1,450,558.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,381,813.22 (1,381,813.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,413,744.78 (1,413,744.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,500.92 (24,500.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,897.95 (16,897.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 144.58 (144.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 825.86 (825.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 189.94 (189.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,166.72 (13,166.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 300,004.75 (300,004.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,953.92 (11,953.92)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,290.32 (4,290.32)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,895.09 (32,895.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,706.46 (15,706.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,299.00 (18,299.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 181,691.85 (181,691.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,519.02 (42,519.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,002.96 (10,002.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 302,269.49 (302,269.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 228,498.76 (228,498.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,660.18 (62,660.18)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,480.00 (8,480.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 820,960.84 (820,960.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 103,127.18 (103,127.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,965.59 (11,965.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,241,810.65 (6,241,810.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,098.22 (20,098.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 471,914.42 (471,914.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,107.21 (13,107.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 51,000.33 (51,000.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 717,903.63 (717,903.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,158.99 (11,158.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 90,284.61 (90,284.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 249,067.68 (249,067.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,114.47 (22,114.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 45,080.84 (45,080.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 66,801.86 (66,801.86)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 197,850.03 (197,850.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 40,093.34 (40,093.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,247.06 (21,247.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,327,264.45 (5,327,264.45)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 145,376,331.85 (145,376,331.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 148.90 (148.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,855,636.01 (3,855,636.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 70,050.00 (70,050.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 867,630.00 (867,630.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 660,413.38 (660,413.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,881.00 (7,881.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,860,000.00 (3,860,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,389,585.46 (2,389,585.46)
Manual of Accounts All fiscal years 7982 - Allocations from Federal Grants for O.A.S.I./ Retirement/Benefits0.00 3,323,519.39 (3,323,519.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 130,088.65 (130,088.65)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,371,049.40 (3,371,049.40)
 Total270,697,716.13308,413,128.02(37,715,411.89)