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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase3,898,973.25 0.00 3,898,973.25
Manual of Accounts All fiscal years 3175 - Professional Fees(1,295,258.60) 0.00 (1,295,258.60)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(330,042.50) 0.00 (330,042.50)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,517.50 0.00 1,517.50
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(114.25) 0.00 (114.25)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(395.25) 0.00 (395.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(309,760.19) 0.00 (309,760.19)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue47,301.62 0.00 47,301.62
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury18,669,362.95 0.00 18,669,362.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,300,379.12) 0.00 (5,300,379.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 110,750.00 (110,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,633,684.37 (4,633,684.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,925.71 (13,925.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,844.78 (29,844.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 117,478.67 (117,478.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,885.91 (54,885.91)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,150.00 (6,150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 269,347.11 (269,347.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,212.51 (1,212.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 809,225.72 (809,225.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,028.52 (42,028.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 364,844.19 (364,844.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,250.45 (23,250.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,655.13 (10,655.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,356.46 (24,356.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 419.60 (419.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,404.26 (4,404.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,849.51 (6,849.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,052.77 (6,052.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,992.12 (4,992.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 210.11 (210.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,385.99 (4,385.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,323.83 (1,323.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,798.00 (2,798.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 714.76 (714.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (175.63) 175.63
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 3,255.00 (3,255.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,474.50 (17,474.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 997,538.50 (997,538.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 556.05 (556.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 285,156.40 (285,156.40)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 443,631.23 (443,631.23)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,379.70 (8,379.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,845.00 (9,845.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,213.48 (4,213.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,092.85 (3,092.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 80,801.24 (80,801.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,630.45 (1,630.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,425.64 (2,425.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 64,809.74 (64,809.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 115,871.40 (115,871.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,031.94 (7,031.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,265.79 (3,265.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,710.85 (31,710.85)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (824.00) 824.00
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,344.98 (122,344.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,219.88 (36,219.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,939.95 (1,939.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,157.35 (13,157.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,745.04 (4,745.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,100.10 (1,100.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,189.89 (5,189.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,573.02 (21,573.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,888.62 (19,888.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,492.61 (26,492.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 901.95 (901.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,985.89 (41,985.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 489.35 (489.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 54.95 (54.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,662.97 (6,662.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 951.50 (951.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29.88 (29.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,608.66 (1,608.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.52 (0.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,319,479.47 (1,319,479.47)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 2,214,430.00 (2,214,430.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,630.28 (6,630.28)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 7,271.98 (7,271.98)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 50,673.00 (50,673.00)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 3,813,736.00 (3,813,736.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,288.04 (4,288.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,491.67 (37,491.67)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 15,376.82 (15,376.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 750,000.00 (750,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,814,815.26 (3,814,815.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,661.72 (27,661.72)
 Total15,381,705.4120,990,928.36(5,609,222.95)