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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2025
September 1, 2024 - October 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 3770 - Administrative Penalties500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,150.00 0.00 1,150.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,575,139.69 0.00 6,575,139.69
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In575.00 0.00 575.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,101.90 (35,101.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,004,502.63 (2,004,502.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,689.86 (22,689.86)
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 28,860.00 (28,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,805.76 (62,805.76)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 184,033.57 (184,033.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,973.34 (13,973.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,253.20 (10,253.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 318,185.72 (318,185.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,618.48 (19,618.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 160,743.94 (160,743.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,431.69 (2,431.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,096.83 (4,096.83)
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 Expenses0.00 921.70 (921.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,683.35 (3,683.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,834.05 (1,834.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,004.01 (6,004.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 234.03 (234.03)
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 1,277.38 (1,277.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,666.00 (4,666.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,790.25 (1,790.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 228.92 (228.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,310.00 (8,310.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,139.20 (37,139.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,882.60 (8,882.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,726.00 (2,726.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,632.68 (3,632.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,243.24 (6,243.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,579.76 (14,579.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 134,296.03 (134,296.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,047.45 (20,047.45)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,672.24 (4,672.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 441.05 (441.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,232.36 (14,232.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 564.00 (564.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 379.49 (379.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27.26 (27.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,235.06 (16,235.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,842.86 (50,842.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,640.19 (5,640.19)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 426,201.75 (426,201.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,369.47 (2,369.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 111.25 (111.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 265.93 (265.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 582.00 (582.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 307,765.96 (307,765.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 1,246,360.00 (1,246,360.00)
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 7.30 (7.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,427.37 (22,427.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 575.00 (575.00)
 Total6,577,364.695,265,847.731,311,516.96