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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State1.85 0.00 1.85
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase6,873,010.25 0.00 6,873,010.25
Manual of Accounts All fiscal years 3175 - Professional Fees13,779,796.58 0.00 13,779,796.58
Manual of Accounts All fiscal years 3714 - Judgments and Settlements13,230.58 0.00 13,230.58
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising239,489.50 0.00 239,489.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,400.00 0.00 8,400.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,275.00 0.00 1,275.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense114.25 0.00 114.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense349,508.20 0.00 349,508.20
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue453.35 0.00 453.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,472.24 0.00 10,472.24
Manual of Accounts All fiscal years 3822 - Sale of United States Government Obligations -- Long-Term700,000.00 0.00 700,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,953.25 0.00 7,953.25
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program80,500.00 0.00 80,500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,948,419.47) 0.00 (16,948,419.47)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers128,279.62 0.00 128,279.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,500.00 (106,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,330,208.08 (4,330,208.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,510.74 (20,510.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,632.19 (59,632.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 112,041.33 (112,041.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,560.15 (50,560.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,725.00 (4,725.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 284,189.21 (284,189.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 532,470.60 (532,470.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 345,526.06 (345,526.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,898.39 (23,898.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,519.88 (8,519.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,501.73 (23,501.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 504.89 (504.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,717.41 (2,717.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,960.15 (7,960.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,899.56 (4,899.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,017.57 (5,017.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 164.25 (164.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,419.01 (3,419.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,155.35 (1,155.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,467.29 (1,467.29)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 675.35 (675.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 28.87 (28.87)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 18.60 (18.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,521.58 (3,521.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,710.88 (12,710.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,071,121.14 (3,071,121.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 167.40 (167.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 324,258.25 (324,258.25)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 881,843.03 (881,843.03)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,145.00 (44,145.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,804.00 (2,804.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,614.10 (19,614.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,547.61 (1,547.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,085.01 (1,085.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,043.00 (18,043.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 190,218.20 (190,218.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,980.56 (9,980.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,814.79 (4,814.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,271.28 (25,271.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,717.97 (26,717.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,214.80 (39,214.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,219.80 (1,219.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24.25 (24.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,803.43 (2,803.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,216.07 (5,216.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,571.68 (1,571.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,621.64 (9,621.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,826.80 (6,826.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,300.08 (20,300.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,731.80 (5,731.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,041.91 (13,041.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 564.27 (564.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,137.11 (34,137.11)
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 1,369.44 (1,369.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 455.77 (455.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,961.31 (23,961.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 217.11 (217.11)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,163.97 (2,163.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,636.27 (1,636.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,649.28 (1,649.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 920.63 (920.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.62 (0.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,028,044.87 (1,028,044.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,279.16 (7,279.16)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 34,449.65 (34,449.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,939.75 (9,939.75)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 14,832.61 (14,832.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,340.28 (28,340.28)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 128,279.62 (128,279.62)
 Total5,243,765.2012,449,334.28(7,205,569.08)