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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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 Suspense7,205.00 0.00 7,205.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury27,289,764.78 0.00 27,289,764.78
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 Positions0.00 187,210.13 (187,210.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,888,774.31 (10,888,774.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 124,026.93 (124,026.93)
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 Pay0.00 153,100.00 (153,100.00)
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 12,975.00 (12,975.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 998,187.21 (998,187.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,982.79 (74,982.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,682.44 (55,682.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,796,400.50 (1,796,400.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 106,164.82 (106,164.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 843,141.59 (843,141.59)
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 11,206.10 (11,206.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,715.04 (18,715.04)
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 4,333.12 (4,333.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,101.35 (10,101.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 535.00 (535.00)
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 15,490.27 (15,490.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,123.09 (10,123.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 453.12 (453.12)
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 3,226.44 (3,226.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,690.42 (4,690.42)
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 Expense0.00 179.78 (179.78)
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 9,385.02 (9,385.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,423.50 (21,423.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 671,341.90 (671,341.90)
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 Funds0.00 249,542.18 (249,542.18)
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 35,194.45 (35,194.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,444.00 (31,444.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,733.60 (6,733.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75,820.53 (75,820.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,382.89 (8,382.89)
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 80,821.70 (80,821.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 472,380.68 (472,380.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 105,359.85 (105,359.85)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 18,274.27 (18,274.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,853.92 (2,853.92)
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 52,399.40 (52,399.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,124.71 (7,124.71)
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 5,167.19 (5,167.19)
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 1,603.66 (1,603.66)
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 - Capitalized0.00 628,550.62 (628,550.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,011.43 (19,011.43)
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 Charge0.00 680.49 (680.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,016.29 (6,016.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,806.90 (1,806.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 935.46 (935.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 68.31 (68.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 976,871.09 (976,871.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,315.00 (7,315.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 6,414,995.00 (6,414,995.00)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 173,893.20 (173,893.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 49.27 (49.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 111,818.02 (111,818.02)
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)
 Total27,754,354.7826,438,482.781,315,872.00