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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2025
September 1, 2024 - June 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 Penalties5,680.75 0.00 5,680.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,750.00 0.00 5,750.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury25,571,988.26 0.00 25,571,988.26
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(8,200.00) 0.00 (8,200.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 177,089.09 (177,089.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,943,773.00 (9,943,773.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 114,775.14 (114,775.14)
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 Pay0.00 145,540.00 (145,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,456.45 (82,456.45)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,750.00 (9,750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 910,153.43 (910,153.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71,180.31 (71,180.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,887.06 (50,887.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,561,639.78 (1,561,639.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 97,285.40 (97,285.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 772,768.21 (772,768.21)
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 9,109.53 (9,109.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,738.46 (16,738.46)
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 3,401.84 (3,401.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,057.14 (13,057.14)
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 11,173.90 (11,173.90)
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 - Mileage0.00 510.68 (510.68)
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 2,871.64 (2,871.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,540.57 (11,540.57)
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 35.64 (35.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,077.00 (11,077.00)
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 18,472.00 (18,472.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 630,941.15 (630,941.15)
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 20,488.55 (20,488.55)
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 30,772.49 (30,772.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 75,936.25 (75,936.25)
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 91,688.50 (91,688.50)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 20,981.78 (20,981.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,138.83 (3,138.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,694.17 (59,694.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,166.83 (4,166.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 722.41 (722.41)
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 1,446.86 (1,446.86)
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 92,965.31 (92,965.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,766.10 (6,766.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,029.57 (100,029.57)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,138,591.25 (1,138,591.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,926.67 (12,926.67)
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 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 578.32 (578.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,405.63 (1,405.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,176.00 (1,176.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37.02 (37.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 853,305.43 (853,305.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 6,308,675.00 (6,308,675.00)
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 41.18 (41.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 100,033.53 (100,033.53)
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)
 Total25,575,794.0124,258,210.161,317,583.85