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Activity by Object
Agency 370 - Texas Residential Construction Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees2,588,171.55 0.00 2,588,171.55
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records644.80 0.00 644.80
Manual of Accounts All fiscal years 3846 - New Home Registration Fees4,356,633.73 0.00 4,356,633.73
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,069,701.34) 0.00 (3,069,701.34)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,891.96 0.00 10,891.96
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,253,053.75 (1,253,053.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,950.00 (25,950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,308.14 (5,308.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,680.52 (10,680.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,816.54 (73,816.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 113,679.70 (113,679.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 94,717.37 (94,717.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,034.43 (9,034.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,956.56 (50,956.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,205.40 (17,205.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,791.18 (5,791.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,887.77 (12,887.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,588.69 (3,588.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 161.25 (161.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.66 (16.66)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,110.00 (6,110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,683.20 (4,683.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,419.00 (1,419.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 242.15 (242.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 396,134.89 (396,134.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,903.00 (2,903.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 409,275.08 (409,275.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 995.16 (995.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,690.00 (1,690.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 81,301.87 (81,301.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 148,642.49 (148,642.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,631.56 (32,631.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 196,270.63 (196,270.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,450.03 (5,450.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76,272.00 (76,272.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 142,582.57 (142,582.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,664.75 (31,664.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 233.50 (233.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3.25 (3.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 265.22 (265.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,627.62 (14,627.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 408.98 (408.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 425.08 (425.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,228.03 (5,228.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 727.31 (727.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,196.70 (8,196.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,608.00 (4,608.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,244.48 (2,244.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 236,137.73 (236,137.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,615.78 (17,615.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 157,469.43 (157,469.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,807.50 (19,807.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,818.20 (2,818.20)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 28,005.38 (28,005.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 129.70 (129.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,802.45 (1,802.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.36 (6.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,670.33 (19,670.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,442.21 (1,442.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,435.25 (17,435.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,110.25 (12,110.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,251.64 (1,251.64)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,412.85 (10,412.85)
 Total3,886,640.703,780,479.37106,161.33