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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3175 - Professional Fees622,800.00 0.00 622,800.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,000.00 0.00 8,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,875.59 0.00 21,875.59
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury22,115,067.77 0.00 22,115,067.77
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,926.42 0.00 1,926.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,000.00) 0.00 (8,000.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 177,187.58 (177,187.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,432,778.96 (8,432,778.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 154,579.16 (154,579.16)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 9,855.19 (9,855.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 62,113.75 (62,113.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,539.00 (6,539.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,440.00 (138,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 128,484.73 (128,484.73)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 19,200.00 (19,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 798,299.30 (798,299.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,812.99 (40,812.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,428.05 (43,428.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,643,368.07 (1,643,368.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 82,711.48 (82,711.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 669,544.77 (669,544.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,489.39 (3,489.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,183.57 (3,183.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,981.00 (2,981.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,010.37 (3,010.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 401.12 (401.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,569.92 (4,569.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,915.63 (1,915.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 29.68 (29.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 58.49 (58.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,433.00 (9,433.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,863.00 (7,863.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 852,058.40 (852,058.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,432.36 (1,432.36)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (20.00) 20.00
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 374,581.34 (374,581.34)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 79,144.58 (79,144.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,203.05 (19,203.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,582.00 (27,582.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,972.46 (3,972.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 179,167.69 (179,167.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,902.66 (4,902.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 591.25 (591.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,536.99 (90,536.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 86,776.73 (86,776.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100,826.01 (100,826.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,458.58 (2,458.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,006.00 (10,006.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,429.47 (44,429.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,407.95 (6,407.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 331.00 (331.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,803.67 (34,803.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 753.05 (753.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,736.81 (3,736.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,249.99 (8,249.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,397.27 (27,397.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 915.56 (915.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,098.57 (20,098.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 61,137.55 (61,137.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,258.05 (1,258.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,650.85 (2,650.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,600.63 (7,600.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 134.31 (134.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,020,716.00 (1,020,716.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,123.88 (22,123.88)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 6,054,050.00 (6,054,050.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,337.70 (11,337.70)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 19,973.35 (19,973.35)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 188,523.00 (188,523.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,910.51 (1,910.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 119,018.62 (119,018.62)
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 1,926.42 (1,926.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,895.99 (9,895.99)
 Total22,761,669.7822,700,719.0860,950.70