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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2025
September 1, 2024 - July 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 Penalties5,680.75 0.00 5,680.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,325.00 0.00 6,325.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury28,366,959.46 0.00 28,366,959.46
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 Positions0.00 195,166.57 (195,166.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,926,166.73 (10,926,166.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 126,285.80 (126,285.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 41,500.00 (41,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.42 (3.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,080.00 (160,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 121,405.19 (121,405.19)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 11,325.00 (11,325.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 999,904.56 (999,904.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 78,404.79 (78,404.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,917.90 (55,917.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,712,521.12 (1,712,521.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 106,808.62 (106,808.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 852,264.35 (852,264.35)
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 9,314.49 (9,314.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,328.39 (19,328.39)
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 3,474.45 (3,474.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,693.49 (13,693.49)
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 9,997.59 (9,997.59)
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 2,890.43 (2,890.43)
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 54.68 (54.68)
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 Charges0.00 651,317.15 (651,317.15)
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 78,894.07 (78,894.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 82,062.50 (82,062.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,888.55 (21,888.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,556.30 (38,556.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 117,531.76 (117,531.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,717.09 (37,717.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 83,413.05 (83,413.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 314,083.27 (314,083.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 98,729.66 (98,729.66)
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 3,638.64 (3,638.64)
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 67,344.91 (67,344.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,578.46 (4,578.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 791.90 (791.90)
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 1,539.61 (1,539.61)
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 22,813.10 (22,813.10)
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 - Expensed0.00 116,052.07 (116,052.07)
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 15,276.53 (15,276.53)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,431.82 (21,431.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (97,377.00) 97,377.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,392.40 (9,392.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 634.42 (634.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,443.62 (1,443.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,464.00 (1,464.00)
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)0.00 937,345.57 (937,345.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,325.00 (6,325.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 6,933,155.00 (6,933,155.00)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 235,485.00 (235,485.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 48.11 (48.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 120,421.16 (120,421.16)
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)
 Total28,371,340.2126,732,681.351,638,658.86