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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Fund200.00 0.00 200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,370.20 0.00 1,370.20
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,318,317.93 0.00 6,318,317.93
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In685.00 0.00 685.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 33,430.38 (33,430.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,905,820.50 (1,905,820.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,922.56 (21,922.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,260.00 (27,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,968.76 (13,968.76)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 175,734.67 (175,734.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,551.10 (12,551.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,749.86 (9,749.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 371,552.35 (371,552.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,513.60 (18,513.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 148,523.45 (148,523.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 278.39 (278.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,440.73 (2,440.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 538.54 (538.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 972.00 (972.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,688.74 (1,688.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,100.36 (2,100.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 226.18 (226.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,394.81 (3,394.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,247.76 (1,247.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,745.70 (1,745.70)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 999.77 (999.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 125.15 (125.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35,280.00 (35,280.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 124,292.55 (124,292.55)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 35,472.00 (35,472.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,821.50 (8,821.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,380.00 (5,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 858.60 (858.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,133.02 (5,133.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,380.75 (2,380.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,455.60 (7,455.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 175,878.18 (175,878.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,898.53 (51,898.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 276.46 (276.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,210.90 (4,210.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,567.82 (2,567.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,060.15 (1,060.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 50.97 (50.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 155.08 (155.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,889.57 (2,889.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,923.03 (3,923.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (5,881.04) 5,881.04
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,962.80 (2,962.80)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 208,073.75 (208,073.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,703.88 (2,703.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 172.78 (172.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 265.93 (265.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.31 (8.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 292,536.18 (292,536.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 1,111,330.00 (1,111,330.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,420.46 (8,420.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8.75 (8.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,396.86 (11,396.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 685.00 (685.00)
 Total6,320,573.134,876,427.731,444,145.40