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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2024
September 1, 2023 - August 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 Penalties2,800.00 0.00 2,800.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,780.00 0.00 7,780.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury28,936,259.59 0.00 28,936,259.59
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(2,800.00) 0.00 (2,800.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 204,761.08 (204,761.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,903,046.61 (11,903,046.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 135,371.86 (135,371.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,005.00 (25,005.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,083.27 (1,083.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 167,420.00 (167,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,271.09 (32,271.09)
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 1,091,120.53 (1,091,120.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 81,957.95 (81,957.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,869.15 (60,869.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,953,818.33 (1,953,818.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 116,039.68 (116,039.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 921,757.36 (921,757.36)
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 12,909.28 (12,909.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,204.67 (19,204.67)
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 4,759.96 (4,759.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,423.13 (11,423.13)
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 16,781.52 (16,781.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,179.47 (10,179.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 472.48 (472.48)
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 3,299.93 (3,299.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,018.42 (5,018.42)
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 7201 - Membership Dues0.00 13,924.00 (13,924.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,760.02 (13,760.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,748.50 (21,748.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 688,221.90 (688,221.90)
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 Funds0.00 277,113.00 (277,113.00)
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 35,919.45 (35,919.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 41,135.50 (41,135.50)
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 83,034.29 (83,034.29)
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 86,429.30 (86,429.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 520,192.28 (520,192.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109,354.15 (109,354.15)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 22,909.87 (22,909.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,136.30 (3,136.30)
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 61,963.37 (61,963.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,630.89 (7,630.89)
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 2,431.69 (2,431.69)
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 6,140.08 (6,140.08)
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 3,150.95 (3,150.95)
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 9,510.52 (9,510.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,583.16 (38,583.16)
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 22,090.09 (22,090.09)
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 Charge0.00 736.05 (736.05)
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 1,958.86 (1,958.86)
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 1,085,028.58 (1,085,028.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,890.00 (7,890.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 7,051,785.00 (7,051,785.00)
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 00010.00 347,786.40 (347,786.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 64.15 (64.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 134,455.53 (134,455.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 750,000.00 (750,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,745.00 (4,745.00)
 Total29,401,424.5929,517,777.73(116,353.14)