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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State0.13 0.00 0.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.15 0.00 0.15
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase7,516,400.00 0.00 7,516,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees13,824,235.74 0.00 13,824,235.74
Manual of Accounts All fiscal years 3714 - Judgments and Settlements38,826.10 0.00 38,826.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising534,046.07 0.00 534,046.07
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,475.00 0.00 5,475.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund410.00 0.00 410.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(270,124.94) 0.00 (270,124.94)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,450.00 0.00 4,450.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,005.94 0.00 5,005.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,903.24 0.00 11,903.24
Manual of Accounts All fiscal years 3822 - Sale of United States Government Obligations -- Long-Term600,000.00 0.00 600,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,250.84 0.00 8,250.84
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program85,628.30 0.00 85,628.30
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(33,125.00) 0.00 (33,125.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,496,434.53) 0.00 (17,496,434.53)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers208,258.59 0.00 208,258.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 97,625.00 (97,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,487,574.11 (4,487,574.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,949.81 (15,949.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 111,575.00 (111,575.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,964.04 (21,964.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,240.00 (120,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,770.64 (31,770.64)
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 Contribution0.00 291,268.68 (291,268.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 549,225.64 (549,225.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 366,787.80 (366,787.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,636.75 (26,636.75)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 273.50 (273.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,231.21 (14,231.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,451.80 (27,451.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 829.64 (829.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,157.04 (3,157.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,516.82 (4,516.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,757.71 (5,757.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,500.11 (5,500.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 278.93 (278.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,598.12 (2,598.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,578.11 (1,578.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,829.28 (4,829.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 116.16 (116.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,911.83 (3,911.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,663.00 (9,663.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,169,959.10 (3,169,959.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 544.40 (544.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 103.94 (103.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 321,463.00 (321,463.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 552,842.13 (552,842.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,446.00 (31,446.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,100.00 (21,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,223.32 (10,223.32)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,260.00 (3,260.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,166.76 (26,166.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 260.94 (260.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,260.47 (6,260.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,767.65 (9,767.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,301.93 (7,301.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,167.00 (44,167.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,644.38 (10,644.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,987.16 (4,987.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 117,960.22 (117,960.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,991.40 (42,991.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,299.77 (54,299.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,116.65 (1,116.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,582.46 (6,582.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,982.58 (3,982.58)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,480.00 (2,480.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,820.50 (3,820.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,370.06 (7,370.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,770.47 (5,770.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,757.53 (25,757.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,721.28 (22,721.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,048.64 (12,048.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,607.73 (2,607.73)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 315,242.50 (315,242.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,432.57 (36,432.57)
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 3,233.62 (3,233.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 332.47 (332.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,545.96 (22,545.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,722.41 (3,722.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,396.00 (12,396.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,649.35 (3,649.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,277.49 (2,277.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,696.04 (2,696.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,020.40 (2,020.40)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 551,406.25 (551,406.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.08 (0.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 913,017.99 (913,017.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,625.00 (4,625.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,610.96 (6,610.96)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 32,257.63 (32,257.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,601.32 (24,601.32)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 65,308.72 (65,308.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,666.15 (4,666.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 208,258.59 (208,258.59)
 Total5,043,205.6313,415,279.54(8,372,073.91)