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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2026
September 1, 2025 - June 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 Suspense5,750.00 0.00 5,750.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury25,098,177.91 0.00 25,098,177.91
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(2,500.00) 0.00 (2,500.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 180,774.80 (180,774.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,864,667.09 (9,864,667.09)
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 24,750.00 (24,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 312.15 (312.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,320.00 (142,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,225.30 (107,225.30)
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 9,825.00 (9,825.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 897,400.91 (897,400.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 75,611.21 (75,611.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,471.43 (50,471.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,619,369.56 (1,619,369.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 95,645.86 (95,645.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 765,542.52 (765,542.52)
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 10,559.36 (10,559.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,989.65 (12,989.65)
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 3,812.48 (3,812.48)
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 7,714.90 (7,714.90)
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 62.28 (62.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,952.00 (8,952.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,153.00 (3,153.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,308.60 (16,308.60)
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 Charges0.00 638,031.67 (638,031.67)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 151.00 (151.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 74,923.47 (74,923.47)
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 10,889.60 (10,889.60)
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 33,375.00 (33,375.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 51,595.52 (51,595.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,106.52 (4,106.52)
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 Services0.00 274,632.12 (274,632.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,897.47 (73,897.47)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 25,378.33 (25,378.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,588.79 (2,588.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,587.96 (55,587.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,381.68 (5,381.68)
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 11,539.44 (11,539.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,640.28 (1,640.28)
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 60,548.90 (60,548.90)
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 1,376,073.16 (1,376,073.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,271.96 (18,271.96)
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 7,841.00 (7,841.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 570.08 (570.08)
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 1,945.30 (1,945.30)
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)0.00 890,880.41 (890,880.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 5,942,390.00 (5,942,390.00)
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 66.24 (66.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 100,814.21 (100,814.21)
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)
 Total25,104,502.9123,863,749.901,240,753.01