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Activity by Object
Agency 329 - Texas Real Estate 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 3103 - Limited Sales and Use Tax -- State2,785.40 0.00 2,785.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education19.38 0.00 19.38
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase7,037,800.00 0.00 7,037,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees10,300,687.50 0.00 10,300,687.50
Manual of Accounts All fiscal years 3714 - Judgments and Settlements33,042.54 0.00 33,042.54
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising245,811.29 0.00 245,811.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,618.50 0.00 6,618.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,525.00 0.00 7,525.00
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 3790 - Deposit to Trust or Suspense18,452.96 0.00 18,452.96
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,611.73 0.00 12,611.73
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,312.61 0.00 3,312.61
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-Program9,377.38 0.00 9,377.38
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program102,159.80 0.00 102,159.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,211,400.91) 0.00 (14,211,400.91)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers120,377.03 0.00 120,377.03
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 2,779,287.76 (2,779,287.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 80,194.44 (80,194.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 57,750.00 (57,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,580.00 (65,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,294.80 (23,294.80)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 173,956.94 (173,956.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 356,574.11 (356,574.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 233,830.18 (233,830.18)
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 42,180.12 (42,180.12)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 33,283.77 (33,283.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,657.80 (12,657.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,099.91 (18,099.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,439.63 (1,439.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,773.88 (2,773.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,514.45 (8,514.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,343.91 (4,343.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,091.11 (5,091.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 287.59 (287.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,592.08 (3,592.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,099.63 (1,099.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,502.80 (1,502.80)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 416.64 (416.64)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,327.00 (2,327.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 46.52 (46.52)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 14.40 (14.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,894.00 (2,894.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,498.00 (14,498.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,550,469.00 (2,550,469.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 423.92 (423.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 226,564.00 (226,564.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 232.96 (232.96)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 260,318.71 (260,318.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,025.04 (11,025.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,937.50 (17,937.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,865.00 (3,865.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,907.42 (26,907.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,638.09 (13,638.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,541.91 (12,541.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,970.29 (11,970.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 323.15 (323.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,171.93 (4,171.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 151,933.06 (151,933.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,111.12 (9,111.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,181.60 (52,181.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,271.73 (4,271.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 292.15 (292.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,588.84 (3,588.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 571.63 (571.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,036.30 (2,036.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,023.25 (3,023.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,372.08 (2,372.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,632.00 (18,632.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,364.65 (5,364.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,568.15 (9,568.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,504.60 (30,504.60)
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 7503 - Telecommunications - Long Distance0.00 427.07 (427.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,945.49 (25,945.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 905.70 (905.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,452.85 (8,452.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,205.77 (1,205.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 79.26 (79.26)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7723 - Purchase of United States Government Obligations - Short-Term0.00 201,250.00 (201,250.00)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 299,718.75 (299,718.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,173.39 (35,173.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,845.52 (28,845.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,103.87 (36,103.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 55,296.26 (55,296.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,516.64 (3,516.64)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 129,062.98 (129,062.98)
 Total4,093,897.718,735,984.52(4,642,086.81)