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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Increase1,354,800.00 0.00 1,354,800.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund60.00 0.00 60.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense451,600.00 0.00 451,600.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury15,014,672.30 0.00 15,014,672.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,354,800.00) 0.00 (1,354,800.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 132,657.04 (132,657.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,981,436.09 (4,981,436.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,402.20 (12,402.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 124,680.29 (124,680.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,584.87 (86,584.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,640.61 (6,640.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 359,287.68 (359,287.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,105.29 (2,105.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,686.96 (21,686.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 970,629.39 (970,629.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,812.07 (49,812.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 390,936.72 (390,936.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,540.43 (17,540.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,241.10 (8,241.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,587.93 (17,587.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,708.99 (1,708.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,326.82 (3,326.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,056.01 (6,056.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,999.63 (7,999.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,093.97 (6,093.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 218.91 (218.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,378.27 (4,378.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,061.87 (2,061.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,957.92 (3,957.92)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,422.32 (1,422.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 95.39 (95.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,846.95 (28,846.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 203,502.25 (203,502.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 843.53 (843.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 387,433.90 (387,433.90)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 297,028.02 (297,028.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,097.95 (2,097.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,253.75 (4,253.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,517.05 (3,517.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 123,013.82 (123,013.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 693.15 (693.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,367.50 (10,367.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,962.72 (21,962.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,065.25 (8,065.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,157.80 (2,157.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,003.50 (22,003.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 88,420.39 (88,420.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,073.99 (15,073.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 103.25 (103.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,456.17 (4,456.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,341.34 (4,341.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,557.31 (1,557.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,746.82 (12,746.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,471.49 (12,471.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,833.83 (35,833.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,727.23 (28,727.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,497.38 (2,497.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,030.91 (27,030.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (3,097.00) 3,097.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 251.10 (251.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,318.45 (4,318.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,472.64 (1,472.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 51.99 (51.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,007.00 (1,007.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.47 (3.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,937,342.97 (1,937,342.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 451,600.00 (451,600.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 3,376,300.00 (3,376,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,024.33 (8,024.33)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 30,982.63 (30,982.63)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 273,683.00 (273,683.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,439.89 (2,439.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,719.05 (36,719.05)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,268.42 (13,268.42)
 Total15,466,332.3015,457,544.968,787.34