| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees678,700.00 0.00 678,700.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,150.00 0.00 2,150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,800.75 0.00 16,800.75
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury27,966,920.17 0.00 27,966,920.17
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(2,150.00) 0.00 (2,150.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 192,927.64 (192,927.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,551,360.03 (10,551,360.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 128,269.20 (128,269.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,426.00 (51,426.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.67 (3.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 157,120.00 (157,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,559.15 (65,559.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 16,275.00 (16,275.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 978,680.62 (978,680.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 63,653.43 (63,653.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 54,039.62 (54,039.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,785,454.61 (1,785,454.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 102,086.86 (102,086.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 820,313.32 (820,313.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,350.43 (2,350.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,807.19 (9,807.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,182.33 (20,182.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,671.36 (5,671.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,561.51 (13,561.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,657.52 (19,657.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,980.38 (15,980.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 565.41 (565.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,242.00 (2,242.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,642.76 (3,642.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,097.63 (11,097.63)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,061.00 (6,061.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,205.50 (14,205.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,776.00 (18,776.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 933,085.96 (933,085.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,111.20 (3,111.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 304.75 (304.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 168.75 (168.75)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 208,016.50 (208,016.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 271,501.20 (271,501.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 43,457.29 (43,457.29)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,126.50 (34,126.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,607.68 (17,607.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 88,133.82 (88,133.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,456.74 (16,456.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,909.93 (15,909.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 281,355.05 (281,355.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 116,791.66 (116,791.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,113.46 (12,113.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,220.00 (9,220.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,972.02 (67,972.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,816.38 (6,816.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 832.93 (832.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 279.14 (279.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,873.30 (56,873.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,928.77 (2,928.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,498.00 (1,498.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,270.98 (38,270.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 250,850.10 (250,850.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 43,178.94 (43,178.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,929.20 (40,929.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,127.54 (1,127.54)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 369,505.00 (369,505.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,720.70 (23,720.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 60,504.66 (60,504.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (8,210.00) 8,210.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,385.00 (1,385.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,379.87 (1,379.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,096.88 (6,096.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,823.33 (1,823.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 871.84 (871.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 169.79 (169.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,046,104.07 (1,046,104.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,151.30 (18,151.30)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 6,906,030.00 (6,906,030.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,789.46 (11,789.46)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,128,125.16 (1,128,125.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 291,772.00 (291,772.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 133.45 (133.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 130,085.22 (130,085.22)
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 12,516.34 (12,516.34)
 Total28,664,099.0528,427,850.16236,248.89