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Activity by Object
Agency 370 - Texas Residential Construction Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3175 - Professional Fees2,134,140.00 0.00 2,134,140.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records150.01 0.00 150.01
Manual of Accounts All fiscal years 3846 - New Home Registration Fees2,142,541.95 0.00 2,142,541.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,129,657.00) 0.00 (2,129,657.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,306.77 0.00 4,306.77
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 714,454.49 (714,454.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,095.88 (10,095.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,640.00 (5,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,396.88 (4,396.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,349.89 (39,349.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,835.56 (49,835.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,484.44 (54,484.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,043.69 (6,043.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,465.81 (19,465.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,269.41 (5,269.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,983.74 (1,983.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,466.75 (3,466.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,150.09 (3,150.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 804.89 (804.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 59.80 (59.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 241.32 (241.32)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 13.14 (13.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,135.00 (6,135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,695.00 (1,695.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,530.96 (1,530.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 164,224.27 (164,224.27)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 22,175.50 (22,175.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 246,061.49 (246,061.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 337.50 (337.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,744.11 (12,744.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 83,839.54 (83,839.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,496.60 (15,496.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,799.45 (31,799.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,444.63 (2,444.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,057.34 (51,057.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,843.33 (16,843.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,374.01 (14,374.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 65.90 (65.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 375.93 (375.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43,964.67 (43,964.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,426.49 (6,426.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 172.80 (172.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,276.04 (1,276.04)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 223,313.16 (223,313.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,473.14 (9,473.14)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 174,411.60 (174,411.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,688.67 (10,688.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34.69 (34.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 77.41 (77.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,562.19 (34,562.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,912.56 (9,912.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,770.67 (15,770.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,785.88 (4,785.88)
 Total2,151,481.732,146,458.315,023.42