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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2025
September 1, 2024 - May 31, 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 Penalties8,200.00 0.00 8,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,175.00 0.00 5,175.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury23,324,997.01 0.00 23,324,997.01
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 Positions0.00 159,011.61 (159,011.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,961,159.47 (8,961,159.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 103,264.48 (103,264.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,500.00 (33,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.42 (3.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,660.00 (130,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,281.39 (82,281.39)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,150.00 (9,150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 820,310.62 (820,310.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 64,003.33 (64,003.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,855.14 (45,855.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,410,619.24 (1,410,619.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,649.67 (87,649.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 696,889.06 (696,889.06)
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 8,218.39 (8,218.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,479.95 (16,479.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,849.00 (2,849.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,230.87 (3,230.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,620.14 (12,620.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 266.00 (266.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,760.90 (10,760.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,418.07 (9,418.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 488.21 (488.21)
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 2,693.42 (2,693.42)
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 4,240.00 (4,240.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 163.78 (163.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,242.00 (7,242.00)
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 Charges0.00 578,191.65 (578,191.65)
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 37,187.50 (37,187.50)
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 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 109,394.08 (109,394.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,489.50 (11,489.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 66,964.09 (66,964.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 273,918.55 (273,918.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,806.15 (81,806.15)
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 2,445.84 (2,445.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,916.59 (49,916.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,770.28 (3,770.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 702.92 (702.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,252.95 (1,252.95)
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 1,054,117.25 (1,054,117.25)
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 7470 - Rental of Space0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 519.93 (519.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,367.64 (1,367.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,174.00 (1,174.00)
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)0.00 772,124.78 (772,124.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,175.00 (5,175.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 5,648,795.00 (5,648,795.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,589.25 (12,589.25)
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 8,670.00 (8,670.00)
 Total23,332,347.0121,879,034.061,453,312.95