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 - December 30, 2023

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

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	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	2,740.00	0.00	2,740.00
	3847 - Deposit into the Treasury from Fund Outside the Treasury	11,081,745.59	0.00	11,081,745.59
	3980 - Operating Account Transfers In	685.00	0.00	685.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	66,860.76	(66,860.76)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,886,681.68	(3,886,681.68)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	44,612.42	(44,612.42)
	7017 - One-Time Merit Increase	0.00	6,000.00	(6,000.00)
	7022 - Longevity Pay	0.00	54,760.00	(54,760.00)
	7023 - Lump Sum Termination Payment	0.00	13,968.76	(13,968.76)
	7025 - Compensatory or Salary Per Diem	0.00	4,632.79	(4,632.79)
	7032 - Employees Retirement -- State Contribution	0.00	356,979.28	(356,979.28)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	26,326.38	(26,326.38)
	7040 - Additional Payroll Retirement Contribution	0.00	19,876.68	(19,876.68)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	690,248.02	(690,248.02)
	7042 - Payroll Health Insurance Contribution	0.00	37,984.19	(37,984.19)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	298,635.42	(298,635.42)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,136.65	(2,136.65)
	7102 - Travel In-State - Mileage	0.00	7,035.90	(7,035.90)
	7105 - Travel In-State - Incidental Expenses	0.00	1,968.39	(1,968.39)
	7106 - Travel In-State - Meals and Lodging	0.00	3,204.06	(3,204.06)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	257.00	(257.00)
	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	7,063.16	(7,063.16)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,049.21	(3,049.21)
	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	1,620.01	(1,620.01)
	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	(11.34)	11.34
	7201 - Membership Dues	0.00	2,694.00	(2,694.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	5,150.00	(5,150.00)
	7210 - Fees and Other Charges	0.00	67,520.00	(67,520.00)
	7237 - Payment of Claims From Trust or Other Funds	0.00	159,586.61	(159,586.61)
	7242 - Consulting Services - Information Technology (Computer)	0.00	35,472.00	(35,472.00)
	7243 - Educational/Training Services	0.00	15,527.50	(15,527.50)
	7245 - Financial and Accounting Services	0.00	5,380.00	(5,380.00)
	7253 - Other Professional Services	0.00	1,558.60	(1,558.60)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	13,989.62	(13,989.62)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	3,702.19	(3,702.19)
	7274 - Temporary Employment Agencies	0.00	24,745.70	(24,745.70)
	7275 - Information Technology Services	0.00	227,180.48	(227,180.48)
	7276 - Communication Services	0.00	68,553.91	(68,553.91)
	7285 - Computer Services-Statewide Technology Center	0.00	3,967.86	(3,967.86)
	7286 - Freight/Delivery Service	0.00	734.18	(734.18)
	7291 - Postal Services	0.00	5,500.00	(5,500.00)
	7299 - Purchased Contracted Services	0.00	16,888.64	(16,888.64)
	7300 - Consumables	0.00	4,298.16	(4,298.16)
	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	1,188.63	(1,188.63)
	7335 - Parts - Computer Equipment - Expensed	0.00	2,940.56	(2,940.56)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	1,740.78	(1,740.78)
	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	11,648.27	(11,648.27)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	(5,881.04)	5,881.04
	7380 - Intangible Property - Computer Software - Expensed	0.00	9,788.48	(9,788.48)
	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	7,170.66	(7,170.66)
	7504 - Telecommunications - Monthly Charge	0.00	229.36	(229.36)
	7510 - Telecommunications - Parts and Supplies	0.00	2,501.17	(2,501.17)
	7516 - Telecommunications - Other Service Charges	0.00	743.18	(743.18)
	7526 - Waste Disposal	0.00	163.46	(163.46)
	7806 - Interest On Delayed Payments	0.00	31.99	(31.99)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	494,571.25	(494,571.25)
	7902 - Trust or Suspense Payment	0.00	2,740.00	(2,740.00)
	7921 - Fee Receipts Transferred to Local Funds	0.00	2,220,250.00	(2,220,250.00)
	7947 - State Office of Risk Management Assessments	0.00	8,420.46	(8,420.46)
	7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds	0.00	200,000.00	(200,000.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	25.43	(25.43)
	7962 - Capitol Complex Transfers to General Revenue	0.00	44,769.04	(44,769.04)
	7980 - Operating Account Transfers Out	0.00	685.00	(685.00)
	Total	11,085,370.59	9,422,252.92	1,663,117.67