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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3790 - Deposit to Trust or Suspense1,158.00 0.00 1,158.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury19,873,321.70 0.00 19,873,321.70
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In386.00 0.00 386.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 168,000.00 (168,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,639,165.04 (5,639,165.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,150.00 (43,150.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,068.00 (1,068.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 306.78 (306.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,100.00 (126,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,637.13 (53,637.13)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,700.00 (5,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 542,924.68 (542,924.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,894.20 (11,894.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,511.04 (28,511.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,267,284.31 (1,267,284.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,562.35 (56,562.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 438,757.04 (438,757.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,899.32 (8,899.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,399.21 (5,399.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,753.51 (11,753.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,221.01 (2,221.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,005.53 (3,005.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,025.24 (10,025.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,469.64 (7,469.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,870.94 (12,870.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 414.31 (414.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,647.95 (8,647.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,779.99 (2,779.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,528.59 (3,528.59)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,749.78 (1,749.78)
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 4,579.00 (4,579.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,993.28 (34,993.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 219,174.38 (219,174.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,665.42 (1,665.42)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 495,198.20 (495,198.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 826.00 (826.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 344,142.23 (344,142.23)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 58,152.00 (58,152.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,750.00 (23,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,889.18 (1,889.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 143,140.92 (143,140.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,191.45 (2,191.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 83,003.89 (83,003.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 59,246.81 (59,246.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,325.28 (60,325.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,011.95 (2,011.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,035.00 (19,035.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,824.64 (48,824.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,487.16 (13,487.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,442.71 (8,442.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 857.55 (857.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 465.40 (465.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,064.10 (15,064.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,125.02 (8,125.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,896.60 (21,896.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,006.42 (2,006.42)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 36,402.94 (36,402.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,258.35 (23,258.35)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 42,551.89 (42,551.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (67,090.00) 67,090.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,419.06 (2,419.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,131.07 (4,131.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26.99 (26.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,338.65 (1,338.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 130.49 (130.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,035.00 (1,035.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.53 (3.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,124,780.33 (2,124,780.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,544.00 (1,544.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 6,373,420.00 (6,373,420.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,209.09 (18,209.09)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 7,873.42 (7,873.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 286,439.00 (286,439.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,933.67 (1,933.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 53,467.74 (53,467.74)
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 4,391.10 (4,391.10)
 Total19,874,865.7019,806,701.7468,163.96