State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2026
September 1, 2025 - October 31, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	130.00	0.00	130.00
	3790 - Deposit to Trust or Suspense	3,038.15	0.00	3,038.15
	3847 - Deposit into the Treasury from Fund Outside the Treasury	6,527,965.17	0.00	6,527,965.17
	3980 - Operating Account Transfers In	575.00	0.00	575.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	36,154.96	(36,154.96)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,971,512.34	(1,971,512.34)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	17,200.68	(17,200.68)
	7017 - One-Time Merit Increase	0.00	9,500.00	(9,500.00)
	7022 - Longevity Pay	0.00	28,600.00	(28,600.00)
	7023 - Lump Sum Termination Payment	0.00	34,778.96	(34,778.96)
	7025 - Compensatory or Salary Per Diem	0.00	2,325.00	(2,325.00)
	7032 - Employees Retirement -- State Contribution	0.00	179,762.87	(179,762.87)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	15,183.60	(15,183.60)
	7040 - Additional Payroll Retirement Contribution	0.00	10,095.33	(10,095.33)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	314,097.89	(314,097.89)
	7042 - Payroll Health Insurance Contribution	0.00	19,182.69	(19,182.69)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	155,077.60	(155,077.60)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,221.90	(2,221.90)
	7102 - Travel In-State - Mileage	0.00	1,613.99	(1,613.99)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	355.00	(355.00)
	7105 - Travel In-State - Incidental Expenses	0.00	770.56	(770.56)
	7106 - Travel In-State - Meals and Lodging	0.00	2,918.05	(2,918.05)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	72.00	(72.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	185.00	(185.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,909.31	(2,909.31)
	7112 - Travel Out-of-State - Mileage	0.00	92.54	(92.54)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	514.00	(514.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	730.34	(730.34)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,946.00	(1,946.00)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	774.00	(774.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	124.69	(124.69)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	26.76	(26.76)
	7201 - Membership Dues	0.00	100.00	(100.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	9,175.00	(9,175.00)
	7204 - Insurance Premiums and Deductibles	0.00	8,440.73	(8,440.73)
	7210 - Fees and Other Charges	0.00	31,600.00	(31,600.00)
	7237 - Payment of Claims From Trust or Other Funds	0.00	33,626.96	(33,626.96)
	7242 - Consulting Services - Information Technology (Computer)	0.00	29,625.00	(29,625.00)
	7243 - Educational/Training Services	0.00	7,006.95	(7,006.95)
	7245 - Financial and Accounting Services	0.00	2,514.70	(2,514.70)
	7253 - Other Professional Services	0.00	6,000.00	(6,000.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	5,761.10	(5,761.10)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,066.70	(1,066.70)
	7274 - Temporary Employment Agencies	0.00	23,764.08	(23,764.08)
	7275 - Information Technology Services	0.00	87,032.27	(87,032.27)
	7276 - Communication Services	0.00	21,995.32	(21,995.32)
	7285 - Computer Services-Statewide Technology Center	0.00	4,700.60	(4,700.60)
	7286 - Freight/Delivery Service	0.00	908.85	(908.85)
	7299 - Purchased Contracted Services	0.00	15,428.83	(15,428.83)
	7300 - Consumables	0.00	3,183.56	(3,183.56)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	69.49	(69.49)
	7315 - Food Purchased By The State	0.00	1,195.68	(1,195.68)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	905.77	(905.77)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	2,568.49	(2,568.49)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	31,305.12	(31,305.12)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	2,202.20	(2,202.20)
	7380 - Intangible Property - Computer Software - Expensed	0.00	(6,970.33)	6,970.33
	7390 - Intangible Property - Computer Software/Internally Generated - Capitalized	0.00	438,774.00	(438,774.00)
	7406 - Rental of Furnishings and Equipment	0.00	2,396.82	(2,396.82)
	7411 - Rental of Computer Equipment	0.00	5,912.00	(5,912.00)
	7504 - Telecommunications - Monthly Charge	0.00	114.07	(114.07)
	7516 - Telecommunications - Other Service Charges	0.00	409.70	(409.70)
	7526 - Waste Disposal	0.00	448.00	(448.00)
	7806 - Interest On Delayed Payments	0.00	86.00	(86.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	246,865.44	(246,865.44)
	7902 - Trust or Suspense Payment	0.00	1,150.00	(1,150.00)
	7921 - Fee Receipts Transferred to Local Funds	0.00	1,240,430.00	(1,240,430.00)
	7947 - State Office of Risk Management Assessments	0.00	10,387.10	(10,387.10)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	16.38	(16.38)
	7962 - Capitol Complex Transfers to General Revenue	0.00	10,038.63	(10,038.63)
	7980 - Operating Account Transfers Out	0.00	575.00	(575.00)
	Total	6,531,708.32	5,089,536.27	1,442,172.05