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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State682.16 0.00 682.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.40 0.00 4.40
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase7,224,200.00 0.00 7,224,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees12,213,767.00 0.00 12,213,767.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements32,313.65 0.00 32,313.65
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising222,382.16 0.00 222,382.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,404.50 0.00 3,404.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,600.00 0.00 8,600.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund350.00 0.00 350.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,293.82 0.00 32,293.82
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,725.00 0.00 3,725.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue14,011.42 0.00 14,011.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,501.85 0.00 5,501.85
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-Program27,164.09 0.00 27,164.09
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program97,763.75 0.00 97,763.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,829,256.26) 0.00 (15,829,256.26)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers123,988.26 0.00 123,988.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,166.63 (79,166.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,973,487.15 (2,973,487.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 108,843.56 (108,843.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 213.55 (213.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,820.00 (105,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,607.48 (17,607.48)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,275.00 (7,275.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 193,603.24 (193,603.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 380,765.37 (380,765.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 248,499.32 (248,499.32)
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 41,352.28 (41,352.28)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 25,506.24 (25,506.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,520.58 (16,520.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,315.62 (22,315.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,563.22 (1,563.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,812.40 (4,812.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,298.73 (7,298.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,226.50 (5,226.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,163.42 (5,163.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 573.41 (573.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,585.64 (6,585.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,509.67 (1,509.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 972.97 (972.97)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 482.12 (482.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (71.55) 71.55
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,315.00 (3,315.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,988.00 (13,988.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,960,022.60 (2,960,022.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 422.84 (422.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 359,027.00 (359,027.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 427.10 (427.10)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 282.92 (282.92)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 587,194.04 (587,194.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,705.00 (42,705.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,203.75 (5,203.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,338.62 (25,338.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,284.42 (7,284.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,309.95 (15,309.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,275.38 (5,275.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,348.71 (10,348.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 284.84 (284.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,248.05 (5,248.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 169,750.02 (169,750.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,538.63 (15,538.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 56,863.46 (56,863.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,211.52 (4,211.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8.87 (8.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,418.05 (9,418.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,347.94 (3,347.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,108.40 (6,108.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 519.79 (519.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,096.48 (12,096.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,778.00 (16,778.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,573.10 (11,573.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,416.21 (29,416.21)
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 2,564.00 (2,564.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 342.24 (342.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,828.05 (22,828.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 558.36 (558.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,230.81 (8,230.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,522.62 (1,522.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 393,750.00 (393,750.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,545.23 (51,545.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,417.95 (18,417.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 35,691.29 (35,691.29)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 49,201.82 (49,201.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 74,182.35 (74,182.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 123,988.26 (123,988.26)
 Total4,580,895.809,892,230.62(5,311,334.82)