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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3847 - Deposit into the Treasury from Fund Outside the Treasury20,365,550.29 0.00 20,365,550.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 174,724.00 (174,724.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,041,059.62 (6,041,059.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,070.00 (47,070.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 20,082.00 (20,082.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,471.73 (11,471.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,880.00 (127,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,607.16 (43,607.16)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,625.00 (5,625.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 590,369.27 (590,369.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,593.74 (21,593.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,625.00 (30,625.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,357,520.63 (1,357,520.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,754.07 (60,754.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 469,894.70 (469,894.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,452.05 (8,452.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,454.98 (9,454.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,679.39 (12,679.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,263.65 (1,263.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,376.00 (3,376.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,707.87 (14,707.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,095.89 (6,095.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,146.69 (7,146.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 187.82 (187.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,470.41 (3,470.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,279.45 (2,279.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,077.62 (7,077.62)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,853.18 (3,853.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,638.00 (4,638.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,717.99 (22,717.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 192,439.70 (192,439.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 658.40 (658.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 510,794.10 (510,794.10)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 255.78 (255.78)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 193,671.65 (193,671.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,800.00 (12,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,614.35 (5,614.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,548.90 (44,548.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,410.70 (24,410.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 137,375.17 (137,375.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,782.95 (10,782.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,078.78 (1,078.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 72,229.95 (72,229.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 92,537.18 (92,537.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59,764.89 (59,764.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,345.20 (2,345.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,214.00 (21,214.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,941.06 (49,941.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,878.79 (10,878.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22.71 (22.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,982.11 (12,982.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,247.76 (1,247.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 932.84 (932.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,281.08 (9,281.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,809.61 (8,809.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,753.93 (26,753.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,420.44 (3,420.44)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 18,201.47 (18,201.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,079.01 (26,079.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 27,087.69 (27,087.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 484.52 (484.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,238.41 (2,238.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,992.56 (3,992.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,476.55 (1,476.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.83 (7.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,212,994.54 (2,212,994.54)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 6,327,740.00 (6,327,740.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,658.00 (15,658.00)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 27,643.02 (27,643.02)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 202,590.00 (202,590.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,934.31 (1,934.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 72,563.92 (72,563.92)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,280.83 (5,280.83)
 Total20,365,550.2920,313,248.6052,301.69