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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2025
September 1, 2024 - April 30, 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 Penalties7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,080.75 0.00 5,080.75
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury20,947,488.76 0.00 20,947,488.76
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(6,600.00) 0.00 (6,600.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,934.13 (140,934.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,969,288.87 (7,969,288.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 91,753.82 (91,753.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,500.00 (31,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.42 (3.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,270.85 (116,270.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 79,006.37 (79,006.37)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 8,025.00 (8,025.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 729,926.28 (729,926.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 56,826.35 (56,826.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,791.91 (40,791.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,257,813.95 (1,257,813.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,951.35 (77,951.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 620,203.64 (620,203.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,003.78 (7,003.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,555.91 (13,555.91)
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 3,015.50 (3,015.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,206.70 (12,206.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,364.90 (8,364.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,381.58 (9,381.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 456.50 (456.50)
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 2,525.60 (2,525.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,205.57 (10,205.57)
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 Expense0.00 115.06 (115.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,879.00 (4,879.00)
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 17,884.00 (17,884.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 153,850.65 (153,850.65)
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 7242 - Consulting Services - Information Technology (Computer)0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,136.55 (18,136.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,847.00 (34,847.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 91,720.12 (91,720.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,696.38 (10,696.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 59,861.13 (59,861.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 273,904.75 (273,904.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,715.70 (77,715.70)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 18,725.77 (18,725.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,169.57 (2,169.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,155.03 (49,155.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,821.33 (2,821.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 683.43 (683.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,313.54 (1,313.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 544.75 (544.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,825.76 (1,825.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,740.10 (22,740.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99,731.41 (99,731.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,741.33 (45,741.33)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 958,873.25 (958,873.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,386.12 (9,386.12)
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 Charge0.00 461.54 (461.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,215.68 (1,215.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 950.00 (950.00)
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)0.00 693,854.12 (693,854.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 4,939,855.00 (4,939,855.00)
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 37.07 (37.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 89,042.62 (89,042.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,550.00 (2,550.00)
 Total20,954,044.5119,090,039.681,864,004.83