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Activity by Object
Agency 329 - Texas Real Estate 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
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,531.65 0.00 1,531.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.82 0.00 9.82
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase7,152,800.00 0.00 7,152,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees9,146,783.78 0.00 9,146,783.78
Manual of Accounts All fiscal years 3714 - Judgments and Settlements29,039.95 0.00 29,039.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising218,023.68 0.00 218,023.68
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales52.10 0.00 52.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,126.00 0.00 5,126.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,200.00 0.00 7,200.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund517.50 0.00 517.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(127,317.50) 0.00 (127,317.50)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund97.50 0.00 97.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,376.17 0.00 15,376.17
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,325.00 0.00 6,325.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue10,356.65 0.00 10,356.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party25,922.25 0.00 25,922.25
Manual of Accounts All fiscal years 3821 - Sale of United States Government Obligations -- Short-Term600,000.00 0.00 600,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,730.73 0.00 21,730.73
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program125,734.87 0.00 125,734.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees57,840.00 0.00 57,840.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,450.00 0.00 5,450.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,726,889.58) 0.00 (13,726,889.58)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers102,436.42 0.00 102,436.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,003,268.64 (3,003,268.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,172.64 (54,172.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,900.00 (67,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,610.27 (43,610.27)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 193,010.57 (193,010.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 373,987.67 (373,987.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 249,254.24 (249,254.24)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 57,755.76 (57,755.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,873.44 (18,873.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,006.15 (32,006.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,417.54 (2,417.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,610.41 (3,610.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,591.05 (10,591.05)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 36.59 (36.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,515.93 (10,515.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,600.44 (4,600.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 69.90 (69.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,683.88 (3,683.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 769.06 (769.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,702.77 (1,702.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 121.07 (121.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,335.75 (3,335.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,710.00 (16,710.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,307,270.24 (2,307,270.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 277.96 (277.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 35,044.55 (35,044.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 57,840.00 (57,840.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 576,110.81 (576,110.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,232.83 (6,232.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,242.25 (38,242.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,064.00 (2,064.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,760.19 (27,760.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,718.41 (10,718.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,976.71 (23,976.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,678.20 (9,678.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,059.56 (9,059.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,260.05 (1,260.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 367.00 (367.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,470.23 (5,470.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 220,251.04 (220,251.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,202.84 (23,202.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,086.15 (45,086.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,821.84 (7,821.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 266.40 (266.40)
Manual of Accounts All fiscal years 7327 - 0.00 10,652.86 (10,652.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42.99 (42.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,757.43 (7,757.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,276.27 (4,276.27)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,187.81 (5,187.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,338.82 (11,338.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,167.45 (2,167.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,118.00 (2,118.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,836.00 (21,836.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,344.85 (4,344.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,282.99 (12,282.99)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,886.45 (5,886.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 470,286.42 (470,286.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,241.16 (3,241.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 724.35 (724.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,328.84 (30,328.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52.04 (52.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,456.43 (4,456.43)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,867.48 (7,867.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,066.37 (11,066.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 990.31 (990.31)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,575.75 (4,575.75)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,856.00 (3,856.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 209.92 (209.92)
Manual of Accounts All fiscal years 7523 - 0.00 501.30 (501.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60.09 (60.09)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 612,906.25 (612,906.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 172,589.24 (172,589.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 102,369.72 (102,369.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,654.84 (3,654.84)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 182.32 (182.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 102,436.42 (102,436.42)
 Total3,678,146.999,336,564.20(5,658,417.21)