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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Penalties2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,609.30 0.00 5,609.30
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury16,166,360.07 0.00 16,166,360.07
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(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 108,464.88 (108,464.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,968,664.33 (5,968,664.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,960.76 (39,960.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,750.00 (20,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 312.15 (312.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,980.00 (85,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,571.43 (41,571.43)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 543,249.59 (543,249.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,018.52 (46,018.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,556.60 (30,556.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 968,828.25 (968,828.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,693.27 (57,693.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 460,819.53 (460,819.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,685.62 (4,685.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,098.24 (7,098.24)
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 2,792.19 (2,792.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,292.64 (11,292.64)
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 4,439.34 (4,439.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,105.91 (3,105.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 187.04 (187.04)
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 1,196.71 (1,196.71)
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 1,252.00 (1,252.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 445.48 (445.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,469.00 (4,469.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,609.40 (12,609.40)
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 91,623.00 (91,623.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 55,054.07 (55,054.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 71,250.00 (71,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,800.10 (7,800.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,650.60 (16,650.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,125.00 (25,125.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,509.90 (30,509.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,805.48 (1,805.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,054.48 (54,054.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 156,950.62 (156,950.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,792.25 (48,792.25)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 16,934.27 (16,934.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,090.29 (2,090.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,516.10 (36,516.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,703.70 (4,703.70)
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 6,712.01 (6,712.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,511.23 (1,511.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 823.20 (823.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,467.87 (1,467.87)
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 38,993.70 (38,993.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,404.40 (4,404.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,484.63 (28,484.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 63.75 (63.75)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,268,163.00 (1,268,163.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,977.02 (6,977.02)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,912.00 (5,912.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 341.54 (341.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,885.30 (1,885.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,177.50 (1,177.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,057.25 (1,057.25)
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)0.00 473,447.50 (473,447.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 3,400,290.00 (3,400,290.00)
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 54.46 (54.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,365.26 (50,365.26)
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 26,701.66 (26,701.66)
 Total16,174,544.3714,405,809.671,768,734.70