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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2026
September 1, 2025 - March 31, 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 Penalties2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,713.39 0.00 6,713.39
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury18,265,318.10 0.00 18,265,318.10
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(2,250.00) 0.00 (2,250.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,542.36 (126,542.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,971,856.26 (6,971,856.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,650.78 (45,650.78)
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 Pay0.00 100,280.00 (100,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,547.58 (63,547.58)
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 Contribution0.00 634,445.67 (634,445.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,742.07 (53,742.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,691.43 (35,691.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,133,300.65 (1,133,300.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 67,451.87 (67,451.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 539,339.37 (539,339.37)
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 6,718.24 (6,718.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,326.15 (9,326.15)
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 3,049.46 (3,049.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,495.64 (11,495.64)
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 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,650.84 (5,650.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,128.19 (5,128.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 224.31 (224.31)
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 1,405.89 (1,405.89)
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 1,942.00 (1,942.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 58.26 (58.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,818.00 (4,818.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,976.60 (12,976.60)
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 Charges0.00 135,623.00 (135,623.00)
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 79,625.00 (79,625.00)
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 22,004.10 (22,004.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,250.00 (30,250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,464.70 (35,464.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,785.48 (2,785.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 59,679.84 (59,679.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 229,228.87 (229,228.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,067.35 (57,067.35)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 19,219.27 (19,219.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,256.66 (2,256.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,236.42 (40,236.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,806.65 (4,806.65)
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 6,750.83 (6,750.83)
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 1,546.27 (1,546.27)
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 29,507.75 (29,507.75)
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 1,313,163.00 (1,313,163.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,116.69 (8,116.69)
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 Charge0.00 397.97 (397.97)
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 1,125.25 (1,125.25)
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)0.00 499,371.38 (499,371.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,025.00 (4,025.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 3,912,250.00 (3,912,250.00)
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 58.60 (58.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 60,414.05 (60,414.05)
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)
 Total18,272,856.4916,592,909.131,679,947.36