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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State1,918.31 0.00 1,918.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.32 0.00 13.32
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase7,049,600.00 0.00 7,049,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees11,390,615.87 0.00 11,390,615.87
Manual of Accounts All fiscal years 3714 - Judgments and Settlements18,994.69 0.00 18,994.69
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising248,007.65 0.00 248,007.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,084.00 0.00 3,084.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,350.00 0.00 8,350.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund485.00 0.00 485.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,571.25 0.00 7,571.25
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,900.00 0.00 3,900.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,163.25 0.00 12,163.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,632.40 0.00 8,632.40
Manual of Accounts All fiscal years 3821 - Sale of United States Government Obligations -- Short-Term100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3822 - Sale of United States Government Obligations -- Long-Term300,000.00 0.00 300,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,907.87 0.00 15,907.87
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program106,714.23 0.00 106,714.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,982,175.25) 0.00 (14,982,175.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers102,001.77 0.00 102,001.77
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 2,825,970.29 (2,825,970.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,337.74 (78,337.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 43,050.00 (43,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 322.71 (322.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,101.09 (19,101.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,718.04 (11,718.04)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176,965.57 (176,965.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 377,095.98 (377,095.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 234,080.29 (234,080.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 45,671.63 (45,671.63)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 13,615.68 (13,615.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,310.73 (14,310.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,722.77 (17,722.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,269.00 (1,269.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,160.42 (3,160.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,788.15 (6,788.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13.08 (13.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,515.82 (4,515.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,519.61 (5,519.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 161.21 (161.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,913.96 (3,913.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,425.07 (1,425.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 917.29 (917.29)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 104.16 (104.16)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,692.43 (3,692.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.28 (20.28)
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 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,619.00 (10,619.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,733,635.00 (2,733,635.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 490.31 (490.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 297,593.00 (297,593.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 264,580.00 (264,580.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,800.00 (16,800.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,171.00 (34,171.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,803.75 (7,803.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,903.12 (30,903.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,529.96 (10,529.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,611.94 (15,611.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,475.72 (8,475.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,701.08 (11,701.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,406.25 (5,406.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 149,860.68 (149,860.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,299.59 (11,299.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,478.90 (53,478.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,926.69 (3,926.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4.11 (4.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,307.90 (16,307.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,601.00 (2,601.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,785.83 (5,785.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 985.00 (985.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,174.12 (6,174.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,625.55 (17,625.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,443.75 (16,443.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,141.96 (1,141.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,432.64 (27,432.64)
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 Space0.00 789.25 (789.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 490.70 (490.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,354.27 (23,354.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 905.85 (905.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,249.46 (8,249.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,796.57 (1,796.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 48.54 (48.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 243.42 (243.42)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 539,671.88 (539,671.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.18 (2.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,466.77 (39,466.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,191.16 (16,191.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 35,254.27 (35,254.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 97,291.52 (97,291.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 706.24 (706.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 93,315.82 (93,315.82)
 Total4,395,784.369,126,936.75(4,731,152.39)