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Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2027
September 1, 2026 - October 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 3790 - Deposit to Trust or Suspense1,150.00 0.00 1,150.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,419,286.00 0.00 5,419,286.00
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 36,154.96 (36,154.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,968,524.03 (1,968,524.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 296.72 (296.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,820.00 (28,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,527.57 (9,527.57)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 179,844.68 (179,844.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,742.82 (13,742.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,023.51 (10,023.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 337,401.74 (337,401.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,236.74 (19,236.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 150,826.90 (150,826.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56.80 (56.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,118.04 (2,118.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 440.80 (440.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,111.64 (1,111.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 289.08 (289.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 195.71 (195.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 989.11 (989.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,031.11 (1,031.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 30.08 (30.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.76 (26.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,695.86 (10,695.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,417.50 (40,417.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,889.70 (7,889.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,378.98 (29,378.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,850.10 (1,850.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13.80 (13.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,360.33 (18,360.33)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 7,529.46 (7,529.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 186.53 (186.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,879.79 (7,879.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,011.73 (1,011.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 149.99 (149.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 110,577.45 (110,577.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,773.60 (39,773.60)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 372,000.00 (372,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,473.31 (2,473.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 322.27 (322.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 255,994.53 (255,994.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 1,240,660.00 (1,240,660.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,093.65 (10,093.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,211.72 (10,211.72)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 575.00 (575.00)
 Total5,421,011.004,954,640.10466,370.90