State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2024
September 1, 2023 - November 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	200.00	0.00	200.00
	3790 - Deposit to Trust or Suspense	2,055.00	0.00	2,055.00
	3847 - Deposit into the Treasury from Fund Outside the Treasury	8,890,424.44	0.00	8,890,424.44
	3980 - Operating Account Transfers In	685.00	0.00	685.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	50,145.57	(50,145.57)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,894,852.59	(2,894,852.59)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	33,267.49	(33,267.49)
	7017 - One-Time Merit Increase	0.00	6,000.00	(6,000.00)
	7022 - Longevity Pay	0.00	40,980.00	(40,980.00)
	7023 - Lump Sum Termination Payment	0.00	13,968.76	(13,968.76)
	7025 - Compensatory or Salary Per Diem	0.00	4,425.00	(4,425.00)
	7032 - Employees Retirement -- State Contribution	0.00	266,237.98	(266,237.98)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	19,422.03	(19,422.03)
	7040 - Additional Payroll Retirement Contribution	0.00	14,806.27	(14,806.27)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	530,914.17	(530,914.17)
	7042 - Payroll Health Insurance Contribution	0.00	28,234.91	(28,234.91)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	223,809.97	(223,809.97)
	7101 - Travel In-State - Public Transportation Fares	0.00	382.64	(382.64)
	7102 - Travel In-State - Mileage	0.00	4,627.79	(4,627.79)
	7105 - Travel In-State - Incidental Expenses	0.00	1,737.17	(1,737.17)
	7106 - Travel In-State - Meals and Lodging	0.00	3,056.06	(3,056.06)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	77.00	(77.00)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	36.00	(36.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	6,792.16	(6,792.16)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,829.37	(2,829.37)
	7112 - Travel Out-of-State - Mileage	0.00	240.85	(240.85)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	3,394.81	(3,394.81)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,601.22	(1,601.22)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,295.70	(2,295.70)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	2,257.56	(2,257.56)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	476.79	(476.79)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	25.68	(25.68)
	7201 - Membership Dues	0.00	2,569.00	(2,569.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	5,150.00	(5,150.00)
	7210 - Fees and Other Charges	0.00	51,760.00	(51,760.00)
	7237 - Payment of Claims From Trust or Other Funds	0.00	124,292.55	(124,292.55)
	7242 - Consulting Services - Information Technology (Computer)	0.00	35,472.00	(35,472.00)
	7243 - Educational/Training Services	0.00	10,990.50	(10,990.50)
	7245 - Financial and Accounting Services	0.00	5,380.00	(5,380.00)
	7253 - Other Professional Services	0.00	1,158.60	(1,158.60)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	12,654.62	(12,654.62)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	2,957.27	(2,957.27)
	7274 - Temporary Employment Agencies	0.00	16,521.22	(16,521.22)
	7275 - Information Technology Services	0.00	217,676.48	(217,676.48)
	7276 - Communication Services	0.00	60,409.62	(60,409.62)
	7285 - Computer Services-Statewide Technology Center	0.00	3,967.86	(3,967.86)
	7286 - Freight/Delivery Service	0.00	541.69	(541.69)
	7291 - Postal Services	0.00	5,500.00	(5,500.00)
	7299 - Purchased Contracted Services	0.00	12,439.42	(12,439.42)
	7300 - Consumables	0.00	2,918.23	(2,918.23)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,060.15	(1,060.15)
	7315 - Food Purchased By The State	0.00	50.97	(50.97)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,184.96	(1,184.96)
	7335 - Parts - Computer Equipment - Expensed	0.00	2,914.56	(2,914.56)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	984.78	(984.78)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	4,039.17	(4,039.17)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	638.41	(638.41)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	3,923.03	(3,923.03)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	(5,881.04)	5,881.04
	7380 - Intangible Property - Computer Software - Expensed	0.00	8,348.48	(8,348.48)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	100.00	(100.00)
	7390 - Intangible Property - Computer Software/Internally Generated - Capitalized	0.00	208,073.75	(208,073.75)
	7406 - Rental of Furnishings and Equipment	0.00	4,395.76	(4,395.76)
	7504 - Telecommunications - Monthly Charge	0.00	172.78	(172.78)
	7510 - Telecommunications - Parts and Supplies	0.00	8.59	(8.59)
	7516 - Telecommunications - Other Service Charges	0.00	553.23	(553.23)
	7526 - Waste Disposal	0.00	163.46	(163.46)
	7806 - Interest On Delayed Payments	0.00	29.52	(29.52)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	430,109.87	(430,109.87)
	7902 - Trust or Suspense Payment	0.00	2,055.00	(2,055.00)
	7921 - Fee Receipts Transferred to Local Funds	0.00	1,727,000.00	(1,727,000.00)
	7947 - State Office of Risk Management Assessments	0.00	8,420.46	(8,420.46)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	15.35	(15.35)
	7962 - Capitol Complex Transfers to General Revenue	0.00	22,555.34	(22,555.34)
	7980 - Operating Account Transfers Out	0.00	685.00	(685.00)
	Total	8,893,364.44	7,150,856.18	1,742,508.26