| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase4,232,050.00 0.00 4,232,050.00
Manual of Accounts All fiscal years 3175 - Professional Fees(43.00) 0.00 (43.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(43,820.21) 0.00 (43,820.21)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury21,082,323.40 0.00 21,082,323.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,703,357.00) 0.00 (4,703,357.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,700.00 (116,700.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,862,752.49 (4,862,752.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,150.00 (29,150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 758.08 (758.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,300.00 (126,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,372.79 (53,372.79)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,275.00 (4,275.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 303,041.97 (303,041.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,409.53 (2,409.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 920,288.63 (920,288.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,992.05 (47,992.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 380,018.38 (380,018.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,483.14 (21,483.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,636.83 (6,636.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,360.68 (18,360.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 891.63 (891.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,467.35 (3,467.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,062.48 (5,062.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,666.86 (5,666.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,585.31 (3,585.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 85.35 (85.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,524.42 (3,524.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,013.03 (1,013.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 781.00 (781.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,525.00 (3,525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,647.90 (26,647.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 242,313.00 (242,313.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,131.06 (1,131.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 439,707.00 (439,707.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 904,299.08 (904,299.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,657.82 (50,657.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,147.26 (3,147.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 112,960.65 (112,960.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 927.44 (927.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 850.77 (850.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,857.75 (46,857.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,894.95 (5,894.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,184.07 (1,184.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,844.00 (19,844.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 62,306.52 (62,306.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,491.16 (31,491.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 320.59 (320.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,937.25 (7,937.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,274.32 (3,274.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,848.00 (2,848.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,105.84 (7,105.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,260.28 (47,260.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,818.42 (13,818.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,911.62 (23,911.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 946.20 (946.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,522.16 (32,522.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,607.96 (5,607.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45.98 (45.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,216.21 (2,216.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 237.19 (237.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.58 (6.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,527,679.03 (3,527,679.03)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 5,060,640.00 (5,060,640.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,755.65 (6,755.65)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 13,249.15 (13,249.15)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 53,364.00 (53,364.00)
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 2,443.78 (2,443.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,756.92 (35,756.92)
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 3,813,736.00 (3,813,736.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,037.11 (12,037.11)
 Total20,567,113.1926,112,103.67(5,544,990.48)