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

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund200.00 0.00 200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense685.00 0.00 685.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,240,367.38 0.00 3,240,367.38
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In685.00 0.00 685.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,715.19 (16,715.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 950,701.91 (950,701.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,961.28 (10,961.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,660.00 (13,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,968.76 (13,968.76)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,738.12 (87,738.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,971.32 (5,971.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,863.89 (4,863.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 214,620.10 (214,620.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,281.40 (9,281.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 74,686.48 (74,686.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 278.39 (278.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,749.64 (1,749.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 360.03 (360.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 169.00 (169.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 61.00 (61.00)
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 1,445.74 (1,445.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,325.63 (1,325.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38.37 (38.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 71.46 (71.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,600.00 (17,600.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 124,292.55 (124,292.55)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,008.00 (19,008.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,522.50 (8,522.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,380.00 (5,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 858.60 (858.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,255.20 (4,255.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,429.27 (5,429.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 264.30 (264.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,201.02 (4,201.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 576.32 (576.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 659.95 (659.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 155.08 (155.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 928.92 (928.92)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 208,073.75 (208,073.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,012.00 (1,012.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 115.65 (115.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 265.93 (265.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,253.68 (36,253.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,420.46 (8,420.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 685.00 (685.00)
 Total3,241,937.381,868,979.891,372,957.49