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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2025
September 1, 2024 - November 30, 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 Penalties1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,725.00 0.00 1,725.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,957,298.96 0.00 8,957,298.96
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 52,652.85 (52,652.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,990,273.59 (2,990,273.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,200.52 (34,200.52)
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 43,260.00 (43,260.00)
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 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 274,169.12 (274,169.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,061.99 (21,061.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,298.25 (15,298.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 420,792.40 (420,792.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,257.94 (29,257.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 235,624.09 (235,624.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,344.27 (3,344.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,609.97 (7,609.97)
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 1,414.09 (1,414.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,939.32 (5,939.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 47.00 (47.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,781.05 (2,781.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,517.66 (6,517.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 341.10 (341.10)
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 1,855.05 (1,855.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,172.57 (8,172.57)
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 Expense0.00 358.22 (358.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,360.00 (11,360.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 55,745.65 (55,745.65)
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 14,969.60 (14,969.60)
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 7,790.58 (7,790.58)
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 22,056.56 (22,056.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 155,559.83 (155,559.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,538.06 (38,538.06)
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 Service0.00 755.44 (755.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,929.69 (18,929.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 755.48 (755.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 448.98 (448.98)
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 - Expensed0.00 585.95 (585.95)
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 5,760.18 (5,760.18)
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 4,750.28 (4,750.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 169.96 (169.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 341.91 (341.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 632.00 (632.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 327,844.35 (327,844.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 1,917,115.00 (1,917,115.00)
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)
 Total8,960,698.967,444,790.031,515,908.93