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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2025
September 1, 2024 - September 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 Penalties500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense575.00 0.00 575.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,513,802.69 0.00 4,513,802.69
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 17,550.95 (17,550.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,012,665.01 (1,012,665.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,344.93 (11,344.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,580.00 (14,580.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 92,796.84 (92,796.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,986.67 (6,986.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,178.67 (5,178.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 158,627.26 (158,627.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,915.07 (9,915.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,228.59 (80,228.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,349.88 (1,349.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,006.12 (2,006.12)
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 Expenses0.00 298.77 (298.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 198.26 (198.26)
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 1,553.05 (1,553.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,149.63 (3,149.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 26.87 (26.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 175.15 (175.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 328.00 (328.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 74.67 (74.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,760.00 (7,760.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,624.25 (18,624.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,070.00 (8,070.00)
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 1,335.00 (1,335.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 810.41 (810.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,607.60 (5,607.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,504.00 (9,504.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,714.65 (13,714.65)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,382.28 (2,382.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 231.14 (231.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,363.80 (4,363.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 153.16 (153.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 251.76 (251.76)
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 8,485.29 (8,485.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,046.90 (1,046.90)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 88,851.75 (88,851.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,012.00 (1,012.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 55.56 (55.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 151.96 (151.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 251,973.69 (251,973.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 645,310.00 (645,310.00)
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 7980 - Operating Account Transfers Out0.00 575.00 (575.00)
 Total4,515,452.692,531,619.971,983,832.72