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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund130.00 0.00 130.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense575.00 0.00 575.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,516,697.42 0.00 3,516,697.42
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In575.00 0.00 575.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,077.48 (18,077.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 992,178.85 (992,178.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,510.66 (11,510.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,580.00 (14,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 90,316.68 (90,316.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,583.32 (7,583.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,079.78 (5,079.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 150,441.81 (150,441.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,619.86 (9,619.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,757.24 (76,757.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,205.25 (1,205.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 950.39 (950.39)
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 Expenses0.00 167.45 (167.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,074.07 (1,074.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.21 (35.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 148.10 (148.10)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.74 (13.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,825.00 (9,825.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,160.00 (14,160.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 33,626.96 (33,626.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,239.95 (1,239.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,357.10 (1,357.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 258.18 (258.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,607.60 (5,607.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,527.60 (17,527.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 462.76 (462.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,139.00 (2,139.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69.49 (69.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 485.52 (485.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,402.48 (1,402.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,202.20 (2,202.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,912.00 (5,912.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56.49 (56.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 179.76 (179.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.95 (0.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,873.24 (55,873.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 616,540.00 (616,540.00)
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 7980 - Operating Account Transfers Out0.00 575.00 (575.00)
 Total3,517,977.422,171,250.271,346,727.15