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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2026
September 1, 2025 - November 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 Penalties250.00 0.00 250.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund130.00 0.00 130.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,817.61 0.00 1,817.61
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,609,283.77 0.00 7,609,283.77
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 54,232.44 (54,232.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,952,607.88 (2,952,607.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,890.70 (22,890.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,740.00 (42,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,778.96 (34,778.96)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,975.00 (3,975.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 268,903.86 (268,903.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,847.87 (22,847.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,119.69 (15,119.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 478,147.74 (478,147.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,738.39 (28,738.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 229,531.41 (229,531.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,393.49 (3,393.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,151.12 (3,151.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,239.94 (1,239.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,075.25 (4,075.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,469.08 (1,469.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,528.95 (2,528.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 154.49 (154.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 514.00 (514.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,035.21 (1,035.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,787.90 (3,787.90)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 239.29 (239.29)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.76 (26.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,175.00 (9,175.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,440.73 (8,440.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46,584.25 (46,584.25)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 33,626.96 (33,626.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 29,625.00 (29,625.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,006.95 (7,006.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,514.70 (2,514.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,125.00 (15,125.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,229.10 (9,229.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,066.70 (1,066.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,254.88 (30,254.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 87,046.07 (87,046.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,546.61 (28,546.61)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 7,104.45 (7,104.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,339.90 (1,339.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,014.21 (21,014.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,411.07 (3,411.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69.49 (69.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,195.68 (1,195.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 963.77 (963.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 419.70 (419.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 487.30 (487.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,619.49 (2,619.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,305.12 (31,305.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,202.20 (2,202.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,041.92 (7,041.92)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 567,721.00 (567,721.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,565.30 (3,565.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,912.00 (5,912.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 114.07 (114.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 601.65 (601.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 90.08 (90.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 316,413.91 (316,413.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 1,872,610.00 (1,872,610.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,387.10 (10,387.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 39.53 (39.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,077.92 (20,077.92)
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 13,657.00 (13,657.00)
 Total7,612,056.387,393,888.23218,168.15