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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State672.51 0.00 672.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.34 0.00 4.34
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase7,087,200.00 0.00 7,087,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees12,457,064.00 0.00 12,457,064.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements58,242.98 0.00 58,242.98
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising248,460.23 0.00 248,460.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,657.00 0.00 4,657.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,300.00 0.00 7,300.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund267.50 0.00 267.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(3,154.98) 0.00 (3,154.98)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,775.00 0.00 2,775.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,210.96 0.00 12,210.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,103.08 0.00 11,103.08
Manual of Accounts All fiscal years 3822 - Sale of United States Government Obligations -- Long-Term500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,917.63 0.00 32,917.63
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program93,031.77 0.00 93,031.77
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,856,393.89) 0.00 (15,856,393.89)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers127,296.04 0.00 127,296.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,848.49 (74,848.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,001,214.83 (3,001,214.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 107,020.18 (107,020.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 179.89 (179.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,060.00 (101,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,895.60 (37,895.60)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,589.64 (2,589.64)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 192,469.63 (192,469.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 380,655.47 (380,655.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 252,924.18 (252,924.18)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,417.23 (32,417.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,578.05 (16,578.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,712.92 (25,712.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,949.54 (2,949.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,661.37 (4,661.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,941.03 (9,941.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,006.58 (6,006.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,300.70 (7,300.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 269.20 (269.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,395.67 (6,395.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,910.23 (1,910.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,577.29 (1,577.29)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,600.47 (2,600.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 21.93 (21.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,555.00 (3,555.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,325.00 (9,325.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,010,004.27 (3,010,004.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,047.35 (1,047.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 359,193.00 (359,193.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 267.60 (267.60)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 525,274.82 (525,274.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,875.00 (10,875.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,947.00 (5,947.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,705.12 (19,705.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,246.22 (8,246.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,693.90 (14,693.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,363.44 (17,363.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,622.25 (9,622.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 196.64 (196.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,538.49 (5,538.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 158,241.09 (158,241.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,325.66 (29,325.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,237.74 (58,237.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,757.66 (3,757.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,551.97 (7,551.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,642.29 (1,642.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,949.60 (3,949.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,866.00 (1,866.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,842.79 (1,842.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 677.80 (677.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,497.95 (2,497.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,908.20 (31,908.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 403,112.04 (403,112.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,208.89 (3,208.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 310.88 (310.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,829.62 (22,829.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 663.80 (663.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,294.16 (8,294.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,116.19 (2,116.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 150.94 (150.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,712.24 (2,712.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 403,020.00 (403,020.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,138.26 (43,138.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,512.79 (12,512.79)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 59,916.74 (59,916.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 35,591.34 (35,591.34)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 52,220.77 (52,220.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 183.46 (183.46)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 127,296.04 (127,296.04)
 Total4,783,654.179,821,726.22(5,038,072.05)