State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3175 - Professional Fees
456,700.00
0.00
456,700.00
3770 - Administrative Penalties
1,800.00
0.00
1,800.00
3790 - Deposit to Trust or Suspense
8,928.69
0.00
8,928.69
3847 - Deposit into the Treasury from Fund Outside the Treasury
24,946,612.11
0.00
24,946,612.11
3980 - Operating Account Transfers In
685.00
0.00
685.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,800.00)
0.00
(1,800.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
169,659.18
(169,659.18)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
9,878,221.02
(9,878,221.02)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
112,682.00
(112,682.00)
7017 - One-Time Merit Increase
0.00
21,505.00
(21,505.00)
7021 - Overtime Pay
0.00
822.95
(822.95)
7022 - Longevity Pay
0.00
138,880.00
(138,880.00)
7023 - Lump Sum Termination Payment
0.00
30,887.36
(30,887.36)
7024 - Termination Pay -- Death Benefits
0.00
34,850.93
(34,850.93)
7025 - Compensatory or Salary Per Diem
0.00
11,100.00
(11,100.00)
7032 - Employees Retirement -- State Contribution
0.00
905,610.71
(905,610.71)
7033 - Employee Retirement -- Other Employment Expenses
0.00
68,007.63
(68,007.63)
7040 - Additional Payroll Retirement Contribution
0.00
50,514.31
(50,514.31)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,638,269.06
(1,638,269.06)
7042 - Payroll Health Insurance Contribution
0.00
96,405.87
(96,405.87)
7043 - F.I.C.A. Employer Matching Contributions
0.00
765,091.96
(765,091.96)
7050 - Benefit Replacement Pay
0.00
2,053.72
(2,053.72)
7101 - Travel In-State - Public Transportation Fares
0.00
8,865.12
(8,865.12)
7102 - Travel In-State - Mileage
0.00
17,419.60
(17,419.60)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
5,712.00
(5,712.00)
7105 - Travel In-State - Incidental Expenses
0.00
4,162.24
(4,162.24)
7106 - Travel In-State - Meals and Lodging
0.00
9,381.35
(9,381.35)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
522.00
(522.00)
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
14,585.27
(14,585.27)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
9,940.54
(9,940.54)
7112 - Travel Out-of-State - Mileage
0.00
406.42
(406.42)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
8,122.81
(8,122.81)
7115 - Travel Out-of-State - Incidental Expenses
0.00
3,069.97
(3,069.97)
7116 - Travel Out-of-State - Meals and Lodging
0.00
3,652.70
(3,652.70)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
3,585.56
(3,585.56)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
110.00
(110.00)
7201 - Membership Dues
0.00
13,924.00
(13,924.00)
7202 - Tuition - Employee Training
0.00
4,630.02
(4,630.02)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
19,496.00
(19,496.00)
7210 - Fees and Other Charges
0.00
652,461.90
(652,461.90)
7211 - Awards
0.00
540.96
(540.96)
7222 - Filing Fees - Documents
0.00
106.00
(106.00)
7237 - Payment of Claims From Trust or Other Funds
0.00
198,648.21
(198,648.21)
7242 - Consulting Services - Information Technology (Computer)
0.00
35,472.00
(35,472.00)
7243 - Educational/Training Services
0.00
23,486.95
(23,486.95)
7245 - Financial and Accounting Services
0.00
8,306.50
(8,306.50)
7253 - Other Professional Services
0.00
6,633.60
(6,633.60)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
68,112.21
(68,112.21)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
7,728.89
(7,728.89)
7273 - Reproduction and Printing Services
0.00
150.00
(150.00)
7274 - Temporary Employment Agencies
0.00
72,223.38
(72,223.38)
7275 - Information Technology Services
0.00
412,222.88
(412,222.88)
7276 - Communication Services
0.00
97,596.41
(97,596.41)
7285 - Computer Services-Statewide Technology Center
0.00
15,892.47
(15,892.47)
7286 - Freight/Delivery Service
0.00
2,587.73
(2,587.73)
7291 - Postal Services
0.00
11,470.00
(11,470.00)
7299 - Purchased Contracted Services
0.00
47,777.69
(47,777.69)
7300 - Consumables
0.00
6,410.95
(6,410.95)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,060.15
(1,060.15)
7315 - Food Purchased By The State
0.00
2,367.73
(2,367.73)
7330 - Parts - Furnishings and Equipment
0.00
90.28
(90.28)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,623.27
(4,623.27)
7335 - Parts - Computer Equipment - Expensed
0.00
3,132.84
(3,132.84)
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
19,848.47
(19,848.47)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
(5,881.04)
5,881.04
7380 - Intangible Property - Computer Software - Expensed
0.00
35,711.89
(35,711.89)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,023.28
(1,023.28)
7390 - Intangible Property - Computer Software/Internally Generated - Capitalized
0.00
577,103.62
(577,103.62)
7406 - Rental of Furnishings and Equipment
0.00
8,259.09
(8,259.09)
7411 - Rental of Computer Equipment
0.00
43,212.60
(43,212.60)
7462 - Rental of Office Buildings or Office Space
0.00
(2,183.95)
2,183.95
7470 - Rental of Space
0.00
2,000.00
(2,000.00)
7504 - Telecommunications - Monthly Charge
0.00
625.08
(625.08)
7510 - Telecommunications - Parts and Supplies
0.00
2,516.79
(2,516.79)
7516 - Telecommunications - Other Service Charges
0.00
1,389.01
(1,389.01)
7526 - Waste Disposal
0.00
878.46
(878.46)
7806 - Interest On Delayed Payments
0.00
47.79
(47.79)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
838,081.17
(838,081.17)
7902 - Trust or Suspense Payment
0.00
6,740.00
(6,740.00)
7921 - Fee Receipts Transferred to Local Funds
0.00
5,816,325.00
(5,816,325.00)
7947 - State Office of Risk Management Assessments
0.00
10,454.39
(10,454.39)
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds
0.00
434,977.92
(434,977.92)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
38.16
(38.16)
7962 - Capitol Complex Transfers to General Revenue
0.00
100,421.16
(100,421.16)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
200,000.00
(200,000.00)
7980 - Operating Account Transfers Out
0.00
685.00
(685.00)
Total
25,412,925.80
23,829,978.55
1,582,947.25