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

Activity by Object
Agency 329 - Texas Real Estate Commission
Fiscal Year 2027
September 1, 2026 - September 30, 2026

= 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	80.00	0.00	80.00
	3790 - Deposit to Trust or Suspense	2,875.00	0.00	2,875.00
	3847 - Deposit into the Treasury from Fund Outside the Treasury	2,670,977.62	0.00	2,670,977.62
	3980 - Operating Account Transfers In	575.00	0.00	575.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	18,077.48	(18,077.48)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	984,144.83	(984,144.83)
	7017 - One-Time Merit Increase	0.00	3,000.00	(3,000.00)
	7022 - Longevity Pay	0.00	14,380.00	(14,380.00)
	7025 - Compensatory or Salary Per Diem	0.00	300.00	(300.00)
	7032 - Employees Retirement -- State Contribution	0.00	89,705.86	(89,705.86)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	6,871.41	(6,871.41)
	7040 - Additional Payroll Retirement Contribution	0.00	5,011.17	(5,011.17)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	161,969.82	(161,969.82)
	7042 - Payroll Health Insurance Contribution	0.00	9,650.53	(9,650.53)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	75,242.49	(75,242.49)
	7101 - Travel In-State - Public Transportation Fares	0.00	56.80	(56.80)
	7102 - Travel In-State - Mileage	0.00	969.68	(969.68)
	7105 - Travel In-State - Incidental Expenses	0.00	217.17	(217.17)
	7106 - Travel In-State - Meals and Lodging	0.00	195.50	(195.50)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	289.08	(289.08)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	14.96	(14.96)
	7201 - Membership Dues	0.00	799.00	(799.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	8,200.00	(8,200.00)
	7204 - Insurance Premiums and Deductibles	0.00	789.00	(789.00)
	7210 - Fees and Other Charges	0.00	17,120.00	(17,120.00)
	7245 - Financial and Accounting Services	0.00	7,889.70	(7,889.70)
	7253 - Other Professional Services	0.00	8,000.00	(8,000.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,850.10	(1,850.10)
	7276 - Communication Services	0.00	15,241.59	(15,241.59)
	7285 - Computer Services-Statewide Technology Center	0.00	3,723.75	(3,723.75)
	7286 - Freight/Delivery Service	0.00	149.78	(149.78)
	7299 - Purchased Contracted Services	0.00	3,958.77	(3,958.77)
	7300 - Consumables	0.00	285.73	(285.73)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	110,577.45	(110,577.45)
	7380 - Intangible Property - Computer Software - Expensed	0.00	12,003.53	(12,003.53)
	7406 - Rental of Furnishings and Equipment	0.00	1,087.03	(1,087.03)
	7516 - Telecommunications - Other Service Charges	0.00	181.96	(181.96)
	7526 - Waste Disposal	0.00	220.00	(220.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	172,907.50	(172,907.50)
	7902 - Trust or Suspense Payment	0.00	575.00	(575.00)
	7921 - Fee Receipts Transferred to Local Funds	0.00	647,500.00	(647,500.00)
	7947 - State Office of Risk Management Assessments	0.00	10,093.65	(10,093.65)
	7962 - Capitol Complex Transfers to General Revenue	0.00	10,211.72	(10,211.72)
	7980 - Operating Account Transfers Out	0.00	575.00	(575.00)
	Total	2,674,507.62	2,404,037.04	270,470.58