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Activity by Object
Agency 329 - Texas Real Estate 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 3103 - Limited Sales and Use Tax -- State2,050.26 0.00 2,050.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.44 0.00 13.44
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase6,890,800.00 0.00 6,890,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees9,795,503.50 0.00 9,795,503.50
Manual of Accounts All fiscal years 3714 - Judgments and Settlements43,830.54 0.00 43,830.54
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising239,321.70 0.00 239,321.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,162.00 0.00 6,162.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,650.00 0.00 7,650.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund250.00 0.00 250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense917.98 0.00 917.98
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,500.00 0.00 5,500.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,962.89 0.00 7,962.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,897.25 0.00 9,897.25
Manual of Accounts All fiscal years 3822 - Sale of United States Government Obligations -- Long-Term400,000.00 0.00 400,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,998.62 0.00 12,998.62
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program104,485.78 0.00 104,485.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,084.00 0.00 1,084.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,856,365.79) 0.00 (13,856,365.79)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers102,609.40 0.00 102,609.40
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 2,989,357.34 (2,989,357.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 53,383.95 (53,383.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,250.00 (31,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,580.00 (70,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,699.40 (20,699.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 8,025.00 (8,025.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 188,294.85 (188,294.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 407,918.16 (407,918.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 243,672.20 (243,672.20)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,405.82 (48,405.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,046.42 (12,046.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,617.47 (24,617.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,603.43 (2,603.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,932.81 (2,932.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,458.20 (7,458.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,692.74 (6,692.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,505.16 (2,505.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 71.40 (71.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,305.54 (2,305.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 817.19 (817.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,030.00 (1,030.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,065.50 (2,065.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (202.99) 202.99
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,265.00 (3,265.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,998.00 (12,998.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,857,443.00 (1,857,443.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 377.30 (377.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,229.51 (18,229.51)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,084.00 (1,084.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 236,424.68 (236,424.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,778.75 (35,778.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,294.80 (32,294.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,268.89 (10,268.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,819.89 (10,819.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,413.53 (12,413.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,399.92 (11,399.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,520.09 (4,520.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 163,135.49 (163,135.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,420.20 (16,420.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,085.07 (42,085.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,031.16 (4,031.16)
Manual of Accounts All fiscal years 7327 - 0.00 452.80 (452.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37.43 (37.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,079.78 (7,079.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,023.28 (1,023.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,069.37 (6,069.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,685.00 (15,685.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,161.00 (2,161.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 663.36 (663.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,782.94 (39,782.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,454.00 (5,454.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,129.25 (6,129.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 455.65 (455.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,744.23 (16,744.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 454,238.40 (454,238.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 416.49 (416.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,797.42 (27,797.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,224.90 (2,224.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,724.02 (9,724.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 516.84 (516.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 609.99 (609.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 421,856.25 (421,856.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.11 (0.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 294,232.18 (294,232.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 580,560.00 (580,560.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 53,526.80 (53,526.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,748,760.00 (8,748,760.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,261.40 (13,261.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 102,609.40 (102,609.40)
 Total3,774,671.5717,498,565.16(13,723,893.59)