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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees779,900.00 0.00 779,900.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties26,084.00 0.00 26,084.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,494.98 0.00 20,494.98
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury23,725,863.74 0.00 23,725,863.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,678.13 0.00 1,678.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,084.00) 0.00 (26,084.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 183,254.23 (183,254.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,867,955.79 (8,867,955.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 141,325.93 (141,325.93)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 4,527.56 (4,527.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 88,501.56 (88,501.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2.42 (2.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 148,723.77 (148,723.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,228.50 (72,228.50)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 14,775.00 (14,775.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 835,855.38 (835,855.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,807.46 (46,807.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,674.05 (45,674.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,711,202.38 (1,711,202.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 86,012.67 (86,012.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 698,771.82 (698,771.82)
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 7,603.69 (7,603.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,537.53 (13,537.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,774.09 (5,774.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,202.34 (9,202.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,888.38 (20,888.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,239.45 (10,239.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.02 (60.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,441.00 (1,441.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,995.72 (1,995.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,839.29 (8,839.29)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,176.00 (2,176.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,926.49 (8,926.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,827.99 (19,827.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,008,414.50 (1,008,414.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 249.62 (249.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 322.00 (322.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 147,546.65 (147,546.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 463,533.14 (463,533.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,785.25 (30,785.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,485.00 (27,485.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,104.44 (22,104.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 170,896.91 (170,896.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,693.50 (9,693.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,351.25 (2,351.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,603.85 (34,603.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 173,866.81 (173,866.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 95,331.70 (95,331.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,433.48 (8,433.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,310.00 (10,310.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,396.34 (50,396.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,283.61 (8,283.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 93.52 (93.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18.95 (18.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,957.41 (12,957.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,253.81 (14,253.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,165.15 (1,165.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,470.72 (40,470.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,101.56 (23,101.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,094.20 (55,094.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,525.08 (1,525.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,426.34 (19,426.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 103,562.92 (103,562.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,154.67 (1,154.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,539.70 (5,539.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,945.19 (1,945.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 453.00 (453.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 158.62 (158.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,114,372.43 (1,114,372.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,137.56 (20,137.56)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 6,342,240.00 (6,342,240.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,190.72 (10,190.72)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 23,459.46 (23,459.46)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 286,317.00 (286,317.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,671.55 (1,671.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 129,969.47 (129,969.47)
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 1,678.13 (1,678.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,673.54 (3,673.54)
 Total24,527,936.8524,289,347.84238,589.01