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Activity by Object
Agency 329 - Texas Real Estate 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 3103 - Limited Sales and Use Tax -- State1,827.12 0.00 1,827.12
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.86 0.00 11.86
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase7,378,400.00 0.00 7,378,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees5,739,913.00 0.00 5,739,913.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements45,548.79 0.00 45,548.79
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising181,017.32 0.00 181,017.32
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales320.59 0.00 320.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,366.79 0.00 4,366.79
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,855.00 0.00 4,855.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund750.00 0.00 750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,150,131.39 0.00 2,150,131.39
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,777.50 0.00 9,777.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,395.46 0.00 7,395.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party32,685.50 0.00 32,685.50
Manual of Accounts All fiscal years 3821 - Sale of United States Government Obligations -- Short-Term1,100,000.00 0.00 1,100,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,957.99 0.00 35,957.99
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program135,410.13 0.00 135,410.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,786,724.67) 0.00 (12,786,724.67)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers107,797.71 0.00 107,797.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,274.07 (69,274.07)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,702,376.17 (2,702,376.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,155.95 (62,155.95)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 40,700.00 (40,700.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,142.00 (18,142.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,405.39 (5,405.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,940.00 (38,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,293.21 (12,293.21)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 11,025.00 (11,025.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 180,207.13 (180,207.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 275,096.56 (275,096.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 224,723.42 (224,723.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 67,221.51 (67,221.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,857.69 (18,857.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,447.83 (22,447.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,434.50 (1,434.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,526.01 (2,526.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,087.78 (4,087.78)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 20.51 (20.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,364.21 (9,364.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,306.99 (5,306.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 143.58 (143.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,361.12 (3,361.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,121.91 (1,121.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 825.08 (825.08)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,645.06 (3,645.06)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 199.23 (199.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (123.00) 123.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,602.00 (15,602.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 830.50 (830.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115,400.39 (115,400.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 63.95 (63.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 34,533.22 (34,533.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 295.50 (295.50)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 98,759.00 (98,759.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 455,520.95 (455,520.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,999.00 (4,999.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,592.00 (10,592.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 9,979.76 (9,979.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,900.60 (18,900.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 182.50 (182.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,255.26 (18,255.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,494.20 (16,494.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,929.56 (8,929.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,246.70 (1,246.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,746.47 (12,746.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,121.86 (4,121.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,060.24 (4,060.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 200,422.37 (200,422.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,617.14 (28,617.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,677.76 (36,677.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,691.20 (5,691.20)
Manual of Accounts All fiscal years 7327 - 0.00 4,863.35 (4,863.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37.00 (37.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,986.61 (6,986.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,193.82 (2,193.82)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 886.65 (886.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,425.72 (1,425.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,101.44 (6,101.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 660.50 (660.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,638.10 (9,638.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,473.00 (15,473.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,118.95 (1,118.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 353.45 (353.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,732.25 (6,732.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,886.37 (5,886.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 190,716.72 (190,716.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 893.00 (893.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,744.49 (29,744.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 583.22 (583.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,990.34 (29,990.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 806.63 (806.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,420.01 (2,420.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,779.52 (16,779.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,937.50 (1,937.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 122.38 (122.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,352.16 (4,352.16)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 37,433.85 (37,433.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 336.49 (336.49)
Manual of Accounts All fiscal years 7523 - 0.00 485.99 (485.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,149.10 (1,149.10)
Manual of Accounts All fiscal years 7723 - Purchase of United States Government Obligations - Short-Term0.00 300,125.00 (300,125.00)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 502,593.75 (502,593.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 133,720.35 (133,720.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,098,772.50 (2,098,772.50)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 64,764.62 (64,764.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 71,718.01 (71,718.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,057.00 (3,057.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 3,388.40 (3,388.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 99,855.98 (99,855.98)
 Total4,149,441.488,546,855.26(4,397,413.78)