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

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 3175 - Professional Fees456,700.00 0.00 456,700.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,928.69 0.00 8,928.69
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury24,946,612.11 0.00 24,946,612.11
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In685.00 0.00 685.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,800.00) 0.00 (1,800.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 169,659.18 (169,659.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,878,221.02 (9,878,221.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 112,682.00 (112,682.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,505.00 (21,505.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 822.95 (822.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,880.00 (138,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,887.36 (30,887.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,850.93 (34,850.93)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 11,100.00 (11,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 905,610.71 (905,610.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 68,007.63 (68,007.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,514.31 (50,514.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,638,269.06 (1,638,269.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,405.87 (96,405.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 765,091.96 (765,091.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,865.12 (8,865.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,419.60 (17,419.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,712.00 (5,712.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,162.24 (4,162.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,381.35 (9,381.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 522.00 (522.00)
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 14,585.27 (14,585.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,940.54 (9,940.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 406.42 (406.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,122.81 (8,122.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,069.97 (3,069.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,652.70 (3,652.70)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,585.56 (3,585.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,924.00 (13,924.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,630.02 (4,630.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,496.00 (19,496.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 652,461.90 (652,461.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 540.96 (540.96)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 106.00 (106.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 198,648.21 (198,648.21)
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 23,486.95 (23,486.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,306.50 (8,306.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,633.60 (6,633.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 68,112.21 (68,112.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,728.89 (7,728.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 72,223.38 (72,223.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 412,222.88 (412,222.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,596.41 (97,596.41)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 15,892.47 (15,892.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,587.73 (2,587.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,470.00 (11,470.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,777.69 (47,777.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,410.95 (6,410.95)
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 2,367.73 (2,367.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 90.28 (90.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,623.27 (4,623.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,132.84 (3,132.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,740.78 (1,740.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,039.17 (4,039.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 638.41 (638.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,848.47 (19,848.47)
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 35,711.89 (35,711.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,023.28 (1,023.28)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 577,103.62 (577,103.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,259.09 (8,259.09)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 43,212.60 (43,212.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (2,183.95) 2,183.95
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 625.08 (625.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,516.79 (2,516.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,389.01 (1,389.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 878.46 (878.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.79 (47.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 838,081.17 (838,081.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,740.00 (6,740.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 5,816,325.00 (5,816,325.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,454.39 (10,454.39)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 434,977.92 (434,977.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38.16 (38.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 100,421.16 (100,421.16)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 200,000.00 (200,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 685.00 (685.00)
 Total25,412,925.8023,829,978.551,582,947.25