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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund(131.76) 0.00 (131.76)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury23,273,920.17 0.00 23,273,920.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 180,885.00 (180,885.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,646,902.96 (6,646,902.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 111,865.00 (111,865.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 92,400.00 (92,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,466.85 (8,466.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 134,040.00 (134,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,481.73 (92,481.73)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 14,550.00 (14,550.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 640,790.90 (640,790.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,357.92 (18,357.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,975.27 (33,975.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,438,131.35 (1,438,131.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,371.94 (65,371.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 528,701.80 (528,701.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,069.34 (7,069.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,350.86 (16,350.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,987.41 (12,987.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,001.86 (4,001.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,227.25 (7,227.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,853.94 (14,853.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,043.03 (18,043.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,608.84 (10,608.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 899.69 (899.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,690.62 (3,690.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,143.15 (2,143.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,512.73 (2,512.73)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,931.37 (4,931.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,530.10 (9,530.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,654.70 (32,654.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 233,254.00 (233,254.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,020.46 (1,020.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 46,658.50 (46,658.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 471.00 (471.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 458,766.76 (458,766.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,364.27 (16,364.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,273.00 (13,273.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,815.88 (54,815.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 142,449.52 (142,449.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,445.93 (1,445.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 482,617.24 (482,617.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 80,141.12 (80,141.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 75,191.89 (75,191.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,800.69 (4,800.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,976.00 (19,976.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,515.53 (37,515.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,141.16 (18,141.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,683.09 (54,683.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,620.41 (6,620.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,325.60 (3,325.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,230.62 (35,230.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,615.29 (46,615.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,055.10 (15,055.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,832.19 (2,832.19)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 17,490.69 (17,490.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,380.75 (21,380.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 92,154.07 (92,154.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 199.46 (199.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,175.71 (1,175.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,500.56 (11,500.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,068.84 (2,068.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,248.00 (1,248.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 710.78 (710.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.14 (20.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,305,649.31 (3,305,649.31)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 6,613,780.00 (6,613,780.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,060.67 (14,060.67)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 30,505.88 (30,505.88)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 215,031.00 (215,031.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,832.14 (3,832.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 91,943.91 (91,943.91)
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 4,483.10 (4,483.10)
 Total23,273,788.4123,183,224.8790,563.54