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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2026
September 1, 2025 - July 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 Suspense6,325.00 0.00 6,325.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury27,962,036.32 0.00 27,962,036.32
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 Positions0.00 198,852.28 (198,852.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,843,341.49 (10,843,341.49)
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 34,750.00 (34,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 487.07 (487.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 156,340.00 (156,340.00)
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 11,100.00 (11,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 986,555.85 (986,555.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 82,482.62 (82,482.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,455.27 (55,455.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,778,739.36 (1,778,739.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 104,939.05 (104,939.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 840,981.12 (840,981.12)
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 13,254.01 (13,254.01)
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 4,027.60 (4,027.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,959.20 (14,959.20)
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 9,097.73 (9,097.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 338.94 (338.94)
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 2,285.19 (2,285.19)
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 4,186.56 (4,186.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 83.04 (83.04)
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 18,817.60 (18,817.60)
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 Charges0.00 661,499.67 (661,499.67)
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 Funds0.00 135,474.90 (135,474.90)
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 13,114.60 (13,114.60)
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 55,475.92 (55,475.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,936.81 (5,936.81)
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 Services0.00 274,645.92 (274,645.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,805.21 (83,805.21)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 31,917.18 (31,917.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,694.69 (2,694.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,952.03 (59,952.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,441.67 (5,441.67)
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 11,599.56 (11,599.56)
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 1,754.16 (1,754.16)
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 79,157.56 (79,157.56)
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 20,428.22 (20,428.22)
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 Charge0.00 626.22 (626.22)
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 2,137.25 (2,137.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,540.25 (1,540.25)
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)0.00 984,846.35 (984,846.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,325.00 (6,325.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 6,580,670.00 (6,580,670.00)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 389,202.00 (389,202.00)
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)
 Total27,968,936.3226,493,796.481,475,139.84