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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Increase500,850.00 0.00 500,850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense169,882.00 0.00 169,882.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury19,244,202.53 0.00 19,244,202.53
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In386.00 0.00 386.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500,850.00) 0.00 (500,850.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 161,620.68 (161,620.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,350,000.63 (5,350,000.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 40,650.00 (40,650.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 117,440.00 (117,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,814.76 (49,814.76)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 504,758.86 (504,758.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,519.10 (6,519.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,700.60 (26,700.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,154,195.05 (1,154,195.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,260.03 (53,260.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 418,081.47 (418,081.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,899.52 (8,899.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,988.65 (9,988.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,697.94 (12,697.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,348.51 (1,348.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,302.05 (2,302.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,139.48 (9,139.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,900.89 (3,900.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,218.77 (7,218.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 515.83 (515.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,262.20 (7,262.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,123.42 (2,123.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,101.39 (2,101.39)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,268.00 (2,268.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.76 (20.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,060.00 (4,060.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,716.95 (37,716.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 212,133.00 (212,133.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,385.34 (1,385.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 467,000.90 (467,000.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 371.00 (371.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 638,967.03 (638,967.03)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,992.00 (5,992.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 57,280.00 (57,280.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,517.96 (4,517.96)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,615.50 (1,615.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 142,796.09 (142,796.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,232.39 (2,232.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,276.46 (2,276.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,594.89 (36,594.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 57,199.55 (57,199.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,881.44 (14,881.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,982.89 (1,982.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,230.00 (20,230.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,294.87 (66,294.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,789.42 (16,789.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 44.95 (44.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26.71 (26.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 233.13 (233.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,343.26 (10,343.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,523.30 (4,523.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 584.78 (584.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 549.99 (549.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,728.25 (9,728.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,023.10 (8,023.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,368.60 (22,368.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,088.84 (24,088.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,271.85 (2,271.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,809.37 (25,809.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 46,512.12 (46,512.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 150,454.00 (150,454.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (199,333.30) 199,333.30
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 47.32 (47.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,392.63 (4,392.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 164.52 (164.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,703.48 (1,703.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 180.74 (180.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,066.00 (1,066.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.27 (19.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,453,328.57 (2,453,328.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 169,882.00 (169,882.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 5,763,263.00 (5,763,263.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,455.16 (15,455.16)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 21,650.32 (21,650.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 270,929.00 (270,929.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,240.91 (2,240.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,692.24 (44,692.24)
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 7980 - Operating Account Transfers Out0.00 386.00 (386.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,747.91 (13,747.91)
 Total19,414,470.5319,370,974.2943,496.24