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

Activity by Object
Agency 329 - Texas Real Estate 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
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,653.47 0.00 1,653.47
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.12 0.00 11.12
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase6,917,200.00 0.00 6,917,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees5,931,051.33 0.00 5,931,051.33
Manual of Accounts All fiscal years 3714 - Judgments and Settlements49,002.84 0.00 49,002.84
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,524.00 0.00 13,524.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising192,886.43 0.00 192,886.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,179.50 0.00 3,179.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,800.00 0.00 4,800.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund50.00 0.00 50.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense127,317.50 0.00 127,317.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(97.50) 0.00 (97.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,108,408.92 0.00 2,108,408.92
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,510.00 0.00 7,510.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,970.23 0.00 8,970.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,148.05 0.00 23,148.05
Manual of Accounts All fiscal years 3821 - Sale of United States Government Obligations -- Short-Term400,000.00 0.00 400,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,544.17 0.00 36,544.17
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program108,863.04 0.00 108,863.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,541,631.74) 0.00 (12,541,631.74)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers109,062.65 0.00 109,062.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,744,133.24 (2,744,133.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,885.46 (69,885.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,561.90 (3,561.90)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,516.00 (1,516.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,994.61 (5,994.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,660.00 (38,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,167.54 (12,167.54)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 11,850.00 (11,850.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 179,445.18 (179,445.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 293,244.60 (293,244.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 223,616.12 (223,616.12)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 60,144.12 (60,144.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,623.98 (16,623.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,609.47 (22,609.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,775.67 (1,775.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,874.98 (2,874.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,641.63 (6,641.63)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 42.21 (42.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,944.86 (8,944.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,923.03 (10,923.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 181.49 (181.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,710.12 (7,710.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,545.63 (1,545.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,093.17 (1,093.17)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,739.07 (3,739.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 112.20 (112.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,482.00 (4,482.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,249.59 (20,249.59)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 593.50 (593.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 136,960.25 (136,960.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 595.73 (595.73)
Manual of Accounts All fiscal years 7218 - Publications0.00 35,864.45 (35,864.45)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 520.36 (520.36)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 189,405.09 (189,405.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,750.00 (10,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,133.75 (31,133.75)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 10,119.33 (10,119.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,423.93 (29,423.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,209.86 (7,209.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,974.20 (21,974.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,068.50 (24,068.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,096.02 (3,096.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,178.09 (16,178.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,027.45 (3,027.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,665.73 (4,665.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 204,548.85 (204,548.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,276.65 (30,276.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,982.62 (43,982.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,799.48 (7,799.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 269.00 (269.00)
Manual of Accounts All fiscal years 7327 - 0.00 5,024.11 (5,024.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,861.72 (3,861.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,947.92 (3,947.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,979.61 (1,979.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 492.00 (492.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,813.00 (10,813.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 81,494.00 (81,494.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,003.99 (6,003.99)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 213,734.25 (213,734.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,181.78 (6,181.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 176,528.22 (176,528.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 249.96 (249.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,229.37 (33,229.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 765.88 (765.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,986.79 (29,986.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 633.56 (633.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,570.18 (2,570.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,751.00 (16,751.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,224.86 (1,224.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,548.34 (4,548.34)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 28,378.99 (28,378.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 188.09 (188.09)
Manual of Accounts All fiscal years 7523 - 0.00 847.38 (847.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 796.21 (796.21)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 818,281.25 (818,281.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,240.37 (70,240.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,100,177.50 (2,100,177.50)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (510.15) 510.15
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,921.81 (1,921.81)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 5,698.87 (5,698.87)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 109,062.65 (109,062.65)
 Total3,501,454.018,375,950.17(4,874,496.16)