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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 3770 - Administrative Penalties2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,875.00 0.00 2,875.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury13,188,024.16 0.00 13,188,024.16
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In575.00 0.00 575.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,100.00) 0.00 (1,100.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,754.75 (87,754.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,975,473.18 (4,975,473.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,221.84 (57,221.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 0.24 (0.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,280.00 (72,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,526.13 (71,526.13)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,625.00 (5,625.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 455,770.62 (455,770.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,340.95 (35,340.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,456.62 (25,456.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 790,885.40 (790,885.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,671.47 (48,671.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 388,099.13 (388,099.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,165.09 (1,165.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,286.59 (4,286.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,266.79 (11,266.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,371.46 (2,371.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,439.74 (11,439.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,140.05 (5,140.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,064.15 (7,064.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 409.60 (409.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 724.00 (724.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,230.98 (2,230.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,349.57 (8,349.57)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 386.32 (386.32)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,225.00 (4,225.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,825.02 (4,825.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,860.00 (11,860.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 92,340.75 (92,340.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 66,394.07 (66,394.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,140.60 (16,140.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,363.20 (15,363.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,350.06 (24,350.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,055.94 (7,055.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,421.45 (40,421.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 192,726.23 (192,726.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,733.04 (60,733.04)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 9,457.34 (9,457.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,356.14 (1,356.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,048.58 (29,048.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,224.02 (2,224.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 487.96 (487.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,297.04 (1,297.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 259.99 (259.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 585.95 (585.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,720.80 (21,720.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 92,965.31 (92,965.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,528.98 (25,528.98)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 734,652.50 (734,652.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,047.34 (7,047.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,431.82 (21,431.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 228.16 (228.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 645.83 (645.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.73 (2.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 487,740.05 (487,740.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,875.00 (2,875.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 2,997,495.00 (2,997,495.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,555.38 (9,555.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20.19 (20.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,831.08 (55,831.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 575.00 (575.00)
 Total13,192,774.1612,140,196.861,052,577.30