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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2026
September 1, 2025 - May 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 Suspense7,863.39 0.00 7,863.39
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury23,046,112.14 0.00 23,046,112.14
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 Positions0.00 162,697.32 (162,697.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,910,359.67 (8,910,359.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,592.24 (54,592.24)
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 Pay0.00 128,540.00 (128,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,366.02 (83,366.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,556.67 (30,556.67)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,450.00 (9,450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 810,532.25 (810,532.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 68,782.18 (68,782.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,609.47 (45,609.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,458,645.98 (1,458,645.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 86,357.21 (86,357.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 690,684.79 (690,684.79)
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 10,455.26 (10,455.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,631.43 (12,631.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,545.26 (3,545.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,509.64 (14,509.64)
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 6,537.84 (6,537.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,267.35 (8,267.35)
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 2,014.76 (2,014.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,440.90 (6,440.90)
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 15,933.60 (15,933.60)
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 Charges0.00 189,473.92 (189,473.92)
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 58,614.06 (58,614.06)
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 10,127.10 (10,127.10)
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 46,582.86 (46,582.86)
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 66,253.03 (66,253.03)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 22,217.72 (22,217.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,462.08 (2,462.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,701.18 (51,701.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,893.15 (4,893.15)
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 1,611.30 (1,611.30)
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 37,232.11 (37,232.11)
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 7462 - Rental of Office Buildings or Office Space0.00 (96,353.00) 96,353.00
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 Charge0.00 512.77 (512.77)
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 1,753.35 (1,753.35)
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)0.00 743,703.39 (743,703.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,175.00 (5,175.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 5,320,630.00 (5,320,630.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,036.27 (12,036.27)
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 80,480.90 (80,480.90)
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 29,215.50 (29,215.50)
 Total23,054,800.5321,087,668.691,967,131.84