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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2026
September 1, 2025 - April 30, 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 Suspense7,288.39 0.00 7,288.39
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury20,770,454.02 0.00 20,770,454.02
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 Positions0.00 144,619.84 (144,619.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,963,366.22 (7,963,366.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,340.80 (51,340.80)
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 Pay0.00 114,594.34 (114,594.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,318.05 (65,318.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,939.58 (29,939.58)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 724,544.70 (724,544.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 61,482.65 (61,482.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,769.50 (40,769.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,296,956.94 (1,296,956.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,095.16 (77,095.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 616,662.43 (616,662.43)
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 7,075.04 (7,075.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,994.89 (9,994.89)
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 3,202.85 (3,202.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,896.64 (11,896.64)
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 Travel0.00 108.00 (108.00)
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 7,701.69 (7,701.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 302.54 (302.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,069.00 (1,069.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,769.22 (1,769.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,342.90 (4,342.90)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,734.00 (2,734.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 79.02 (79.02)
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 15,334.60 (15,334.60)
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 Charges0.00 174,513.92 (174,513.92)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 75.00 (75.00)
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 8,200.10 (8,200.10)
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 39,929.10 (39,929.10)
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 61,410.72 (61,410.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 231,242.67 (231,242.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,735.64 (61,735.64)
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 2,391.16 (2,391.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,938.98 (43,938.98)
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 9,638.44 (9,638.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,540.98 (1,540.98)
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 36,416.87 (36,416.87)
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 1,328,573.16 (1,328,573.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,679.72 (9,679.72)
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 4,441.00 (4,441.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 455.46 (455.46)
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 1,523.41 (1,523.41)
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 90.89 (90.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 610,766.28 (610,766.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 4,622,210.00 (4,622,210.00)
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 60.16 (60.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 70,455.96 (70,455.96)
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)
 Total20,778,567.4118,935,397.651,843,169.76