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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2025
September 1, 2024 - August 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 Penalties11,680.75 0.00 11,680.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,900.00 0.00 6,900.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury30,457,914.23 0.00 30,457,914.23
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(11,680.75) 0.00 (11,680.75)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 213,244.05 (213,244.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,909,543.19 (11,909,543.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 137,796.46 (137,796.46)
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 Pay0.00 174,440.00 (174,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,820.08 (126,820.08)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 12,525.00 (12,525.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,089,722.97 (1,089,722.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 85,629.27 (85,629.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,953.67 (60,953.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,861,317.07 (1,861,317.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 116,318.18 (116,318.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 928,642.00 (928,642.00)
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 10,943.73 (10,943.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,155.60 (21,155.60)
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 4,084.72 (4,084.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,070.49 (15,070.49)
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 12,448.46 (12,448.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,035.82 (10,035.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 550.93 (550.93)
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 3,020.47 (3,020.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,516.57 (12,516.57)
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 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 20,755.00 (20,755.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 670,966.15 (670,966.15)
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 Funds0.00 328,894.07 (328,894.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 106,250.00 (106,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,273.96 (24,273.96)
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 5,625.00 (5,625.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 121,805.10 (121,805.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,217.08 (38,217.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 88,646.81 (88,646.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 314,097.07 (314,097.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,812.22 (102,812.22)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 25,492.09 (25,492.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,834.88 (3,834.88)
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 73,642.35 (73,642.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,166.57 (5,166.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 811.39 (811.39)
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 2,541.76 (2,541.76)
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 2,541.92 (2,541.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,827.24 (30,827.24)
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 11,170.50 (11,170.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 117,912.86 (117,912.86)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,426,544.75 (1,426,544.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,437.34 (16,437.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,519.82 (15,519.82)
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 Charge0.00 690.91 (690.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,823.52 (1,823.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,104.00 (2,104.00)
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 1,007,398.91 (1,007,398.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 7,649,155.00 (7,649,155.00)
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 00010.00 470,970.00 (470,970.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,941.48 (4,941.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 125,546.52 (125,546.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 750,000.00 (750,000.00)
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 15,705.00 (15,705.00)
 Total30,465,389.2330,525,539.14(60,149.91)