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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Increase5,406,300.00 0.00 5,406,300.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund139.25 0.00 139.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,803,022.00 0.00 1,803,022.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury16,055,799.06 0.00 16,055,799.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,406,439.25) 0.00 (5,406,439.25)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 143,585.00 (143,585.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,082,303.49 (5,082,303.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,667.55 (25,667.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,997.80 (1,997.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,809.31 (2,809.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay170,770.00 0.00 170,770.00
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment311,400.00 0.00 311,400.00
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem18,058,620.75 0.00 18,058,620.75
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 369,757.33 (369,757.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,822.61 (1,822.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,128.62 (24,128.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution7,446.59 0.00 7,446.59
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,551.68 (50,551.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 398,533.57 (398,533.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay113,217.00 0.00 113,217.00
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares2,953,019.50 0.00 2,953,019.50
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage150.00 0.00 150.00
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel(160.00) 0.00 (160.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,878.26 (2,878.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,543.97 (6,543.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,910.21 (6,910.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares41,675.50 0.00 41,675.50
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 200.90 (200.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,555.07 (5,555.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,018.80 (2,018.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging155,931.35 0.00 155,931.35
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense83,689.59 0.00 83,689.59
Manual of Accounts All fiscal years 7201 - Membership Dues(34,933,619.40) 0.00 (34,933,619.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences83,689.59 0.00 83,689.59
Manual of Accounts All fiscal years 7210 - Fees and Other Charges(1,946,019.85) 0.00 (1,946,019.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 174,999.96 (174,999.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 418,270.00 (418,270.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 448.76 (448.76)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 490,540.91 (490,540.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 855,059.00 (855,059.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 487,300.00 (487,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,385,640.49 (1,385,640.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,768.98 (17,768.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,850.05 (90,850.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,520,250.16 (2,520,250.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,363.97 (13,363.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,506,673.58 (1,506,673.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,965.19 (1,965.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,000.00 (42,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 120,878.70 (120,878.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 448,464.13 (448,464.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,904.35 (44,904.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,849.00 (4,849.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (4,831.83) 4,831.83
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 382.31 (382.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,405.40 (25,405.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,656.27 (1,656.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,856.39 (7,856.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,539.75 (1,539.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,363.70 (1,363.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,249.12 (9,249.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 99,408.01 (99,408.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,823.46 (1,823.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,306.84 (4,306.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 650.57 (650.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,383.43 (1,383.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23,486.96 (23,486.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 226,371.17 (226,371.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 648,142.91 (648,142.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39.50 (39.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 67,495.00 (67,495.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 10,374.50 (10,374.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 39,136.68 (39,136.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 255,123.00 (255,123.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,733.23 (2,733.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,600.00 (27,600.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,754.00 (2,754.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,824.85 (12,824.85)
 Total(8,965,933.85)32,530,860.67(41,496,794.52)