State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2025
September 1, 2024 - December 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3770 - Administrative Penalties	1,600.00	0.00	1,600.00
	3790 - Deposit to Trust or Suspense	2,300.00	0.00	2,300.00
	3847 - Deposit into the Treasury from Fund Outside the Treasury	10,211,117.11	0.00	10,211,117.11
	3980 - Operating Account Transfers In	575.00	0.00	575.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(1,100.00)	0.00	(1,100.00)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	70,203.80	(70,203.80)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,980,939.10	(3,980,939.10)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	45,711.18	(45,711.18)
	7017 - One-Time Merit Increase	0.00	25,500.00	(25,500.00)
	7021 - Overtime Pay	0.00	0.24	(0.24)
	7022 - Longevity Pay	0.00	57,740.00	(57,740.00)
	7023 - Lump Sum Termination Payment	0.00	64,536.11	(64,536.11)
	7025 - Compensatory or Salary Per Diem	0.00	5,025.00	(5,025.00)
	7032 - Employees Retirement -- State Contribution	0.00	364,744.16	(364,744.16)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	28,186.74	(28,186.74)
	7040 - Additional Payroll Retirement Contribution	0.00	20,367.76	(20,367.76)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	633,982.02	(633,982.02)
	7042 - Payroll Health Insurance Contribution	0.00	38,958.56	(38,958.56)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	310,905.45	(310,905.45)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,987.50	(3,987.50)
	7102 - Travel In-State - Mileage	0.00	10,480.66	(10,480.66)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	114.00	(114.00)
	7105 - Travel In-State - Incidental Expenses	0.00	2,229.31	(2,229.31)
	7106 - Travel In-State - Meals and Lodging	0.00	10,370.03	(10,370.03)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	139.00	(139.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	5,140.05	(5,140.05)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	6,517.66	(6,517.66)
	7112 - Travel Out-of-State - Mileage	0.00	341.10	(341.10)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	724.00	(724.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,855.05	(1,855.05)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	8,172.57	(8,172.57)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	1,790.25	(1,790.25)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	306.73	(306.73)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	26.64	(26.64)
	7201 - Membership Dues	0.00	4,125.00	(4,125.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	11,860.00	(11,860.00)
	7210 - Fees and Other Charges	0.00	75,505.65	(75,505.65)
	7222 - Filing Fees - Documents	0.00	15.00	(15.00)
	7237 - Payment of Claims From Trust or Other Funds	0.00	66,394.07	(66,394.07)
	7243 - Educational/Training Services	0.00	16,140.60	(16,140.60)
	7245 - Financial and Accounting Services	0.00	15,363.20	(15,363.20)
	7253 - Other Professional Services	0.00	2,250.00	(2,250.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	17,964.80	(17,964.80)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	7,055.94	(7,055.94)
	7274 - Temporary Employment Agencies	0.00	31,776.40	(31,776.40)
	7275 - Information Technology Services	0.00	172,573.63	(172,573.63)
	7276 - Communication Services	0.00	55,520.60	(55,520.60)
	7285 - Computer Services-Statewide Technology Center	0.00	7,023.29	(7,023.29)
	7286 - Freight/Delivery Service	0.00	1,172.39	(1,172.39)
	7299 - Purchased Contracted Services	0.00	24,227.15	(24,227.15)
	7300 - Consumables	0.00	1,932.42	(1,932.42)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	468.47	(468.47)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,028.78	(1,028.78)
	7335 - Parts - Computer Equipment - Expensed	0.00	259.99	(259.99)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	585.95	(585.95)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	21,720.80	(21,720.80)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	92,066.64	(92,066.64)
	7380 - Intangible Property - Computer Software - Expensed	0.00	25,528.98	(25,528.98)
	7390 - Intangible Property - Computer Software/Internally Generated - Capitalized	0.00	734,652.50	(734,652.50)
	7406 - Rental of Furnishings and Equipment	0.00	5,907.38	(5,907.38)
	7411 - Rental of Computer Equipment	0.00	20,521.82	(20,521.82)
	7504 - Telecommunications - Monthly Charge	0.00	228.16	(228.16)
	7516 - Telecommunications - Other Service Charges	0.00	341.91	(341.91)
	7526 - Waste Disposal	0.00	696.00	(696.00)
	7806 - Interest On Delayed Payments	0.00	2.73	(2.73)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	433,717.23	(433,717.23)
	7902 - Trust or Suspense Payment	0.00	2,300.00	(2,300.00)
	7921 - Fee Receipts Transferred to Local Funds	0.00	2,443,075.00	(2,443,075.00)
	7947 - State Office of Risk Management Assessments	0.00	9,555.38	(9,555.38)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	14.81	(14.81)
	7962 - Capitol Complex Transfers to General Revenue	0.00	33,603.46	(33,603.46)
	7980 - Operating Account Transfers Out	0.00	575.00	(575.00)
	Total	10,214,492.11	10,036,745.80	177,746.31