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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State275.22 0.00 275.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.67 0.00 1.67
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase7,460,400.00 0.00 7,460,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees12,744,760.31 0.00 12,744,760.31
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,912.87 0.00 5,912.87
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising250,583.02 0.00 250,583.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,790.00 0.00 1,790.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees6,925.00 0.00 6,925.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund377.50 0.00 377.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(102.00) 0.00 (102.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,688.87 0.00 13,688.87
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11,831.55 0.00 11,831.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,528.81 0.00 8,528.81
Manual of Accounts All fiscal years 3822 - Sale of United States Government Obligations -- Long-Term380,000.00 0.00 380,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,379.61 0.00 28,379.61
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program92,417.22 0.00 92,417.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,476,586.01) 0.00 (16,476,586.01)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers157,536.95 0.00 157,536.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,666.63 (91,666.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,667,336.41 (3,667,336.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,458.75 (59,458.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 21,171.08 (21,171.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 636.59 (636.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,320.00 (101,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,348.81 (55,348.81)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 8,475.00 (8,475.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 223,275.21 (223,275.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 421,367.75 (421,367.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 299,097.68 (299,097.68)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,836.43 (28,836.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,571.13 (12,571.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,433.74 (28,433.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,677.27 (1,677.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,015.50 (4,015.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,150.91 (6,150.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,083.20 (6,083.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,368.76 (8,368.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 342.53 (342.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,512.02 (3,512.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,889.88 (1,889.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,375.24 (4,375.24)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,917.97 (1,917.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (39.60) 39.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,055.00 (4,055.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,990.00 (7,990.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,031,640.75 (3,031,640.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 545.94 (545.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 351,881.00 (351,881.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 373,414.95 (373,414.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,230.00 (4,230.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,225.00 (28,225.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,191.00 (3,191.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,062.50 (2,062.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,804.44 (31,804.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,997.63 (6,997.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,335.57 (17,335.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,483.23 (7,483.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,635.00 (38,635.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,536.63 (15,536.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,854.67 (4,854.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 169,185.72 (169,185.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 19,663.00 (19,663.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,254.12 (27,254.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 68,803.63 (68,803.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,813.77 (1,813.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79.65 (79.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,809.28 (16,809.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,461.45 (3,461.45)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 57,789.65 (57,789.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,235.80 (4,235.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,514.00 (25,514.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,327.29 (45,327.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,189.99 (15,189.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,267.00 (18,267.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,511.00 (3,511.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,249.89 (36,249.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 441,406.67 (441,406.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,932.00 (2,932.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 426.29 (426.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,121.26 (22,121.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,271.07 (3,271.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,990.75 (15,990.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,240.75 (9,240.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,934.97 (4,934.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,686.78 (2,686.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 251.46 (251.46)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 409,937.50 (409,937.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 64,474.08 (64,474.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,627.50 (6,627.50)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 91,155.80 (91,155.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 40,157.31 (40,157.31)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 65,227.97 (65,227.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,309.50 (1,309.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 157,536.95 (157,536.95)
 Total4,689,220.5910,852,132.05(6,162,911.46)