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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State330.66 0.00 330.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.10 0.00 2.10
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase7,059,600.00 0.00 7,059,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees12,155,093.75 0.00 12,155,093.75
Manual of Accounts All fiscal years 3714 - Judgments and Settlements21,789.98 0.00 21,789.98
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising232,296.12 0.00 232,296.12
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,175.00 0.00 5,175.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund652.50 0.00 652.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund102.00 0.00 102.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,965.79 0.00 15,965.79
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,025.00 0.00 4,025.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,482.53 0.00 6,482.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,415.16 0.00 7,415.16
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-Program14,057.78 0.00 14,057.78
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program93,532.55 0.00 93,532.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,680,585.21) 0.00 (15,680,585.21)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers158,060.14 0.00 158,060.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 41,666.65 (41,666.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,232,301.47 (4,232,301.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,617.23 (35,617.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 70,750.00 (70,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,093.38 (4,093.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,880.00 (109,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,530.74 (9,530.74)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 8,175.00 (8,175.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 260,622.46 (260,622.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 501,744.56 (501,744.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 332,524.47 (332,524.47)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,636.75 (26,636.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,184.64 (11,184.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,635.08 (28,635.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 211.00 (211.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,940.08 (2,940.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,202.80 (4,202.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,239.08 (4,239.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,156.76 (4,156.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 121.98 (121.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,924.80 (1,924.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 941.64 (941.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 797.93 (797.93)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,113.36 (1,113.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (70.26) 70.26
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,515.00 (3,515.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,007.00 (7,007.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,951,223.16 (2,951,223.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 696.03 (696.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 329,181.00 (329,181.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 100,799.35 (100,799.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,737.20 (4,737.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,335.00 (31,335.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,503.62 (3,503.62)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 837.50 (837.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,836.76 (26,836.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,860.94 (6,860.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,264.88 (15,264.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,638.71 (1,638.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,959.00 (15,959.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,361.24 (10,361.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,698.47 (6,698.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 127,164.46 (127,164.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,043.00 (3,043.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,525.81 (18,525.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,705.23 (57,705.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,307.45 (1,307.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,326.17 (27,326.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,703.30 (4,703.30)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,885.00 (5,885.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,115.79 (2,115.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,706.98 (6,706.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,225.02 (10,225.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,790.51 (21,790.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,550.13 (30,550.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 397.09 (397.09)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 307,931.20 (307,931.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,369.69 (43,369.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 457,344.84 (457,344.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,826.20 (4,826.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 312.09 (312.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,430.70 (23,430.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,242.83 (2,242.83)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,614.30 (7,614.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,253.33 (13,253.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,069.28 (2,069.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,997.95 (1,997.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,180.58 (3,180.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 642,000.00 (642,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,529.03 (14,529.03)
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 6,075.80 (6,075.80)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 37,721.72 (37,721.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 33,274.36 (33,274.36)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 63,439.09 (63,439.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,796.77 (2,796.77)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 158,060.14 (158,060.14)
 Total4,593,995.8511,368,248.30(6,774,252.45)