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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2026
September 1, 2025 - August 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 Penalties4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,900.00 0.00 6,900.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury29,858,397.07 0.00 29,858,397.07
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(4,500.00) 0.00 (4,500.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 216,929.76 (216,929.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,819,133.35 (11,819,133.35)
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 Pay0.00 170,440.00 (170,440.00)
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 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,099,741.57 (1,099,741.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 89,354.03 (89,354.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,424.69 (60,424.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,938,050.12 (1,938,050.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 114,262.18 (114,262.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 915,392.43 (915,392.43)
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 14,364.54 (14,364.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,905.56 (14,905.56)
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 4,538.80 (4,538.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,289.20 (15,289.20)
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 9,823.49 (9,823.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,329.36 (11,329.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 367.82 (367.82)
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 2,422.85 (2,422.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,364.90 (7,364.90)
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 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 19,156.60 (19,156.60)
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 Charges0.00 678,599.67 (678,599.67)
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 14,814.60 (14,814.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 40,058.80 (40,058.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,500.00 (36,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 63,936.72 (63,936.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,891.55 (26,891.55)
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 Services0.00 274,673.52 (274,673.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88,298.60 (88,298.60)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 35,606.07 (35,606.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,796.62 (2,796.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,585.99 (64,585.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,660.13 (5,660.13)
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 3,271.70 (3,271.70)
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 1,951.69 (1,951.69)
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 86,595.28 (86,595.28)
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 21,501.77 (21,501.77)
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 Charge0.00 679.53 (679.53)
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 2,329.20 (2,329.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,650.25 (1,650.25)
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 1,058,074.49 (1,058,074.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 7,227,890.00 (7,227,890.00)
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 00010.00 778,404.00 (778,404.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 66.67 (66.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 122,226.14 (122,226.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 750,000.00 (750,000.00)
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 51,539.91 (51,539.91)
 Total29,865,872.0729,880,825.37(14,953.30)