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Activity by Object
Agency 370 - Texas Residential Construction Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees6,366,710.34 0.00 6,366,710.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records893.41 0.00 893.41
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,399.72 0.00 3,399.72
Manual of Accounts All fiscal years 3846 - New Home Registration Fees4,737,421.87 0.00 4,737,421.87
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,662.94 0.00 5,662.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,714,237.39) 0.00 (10,714,237.39)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,573.16 0.00 13,573.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,833.26 (89,833.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,372,594.24 (1,372,594.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,219.48 (21,219.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,259.86 (25,259.86)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 89,169.90 (89,169.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 144,073.61 (144,073.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,521.20 (110,521.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,458.52 (8,458.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,819.67 (22,819.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,285.47 (7,285.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,886.07 (4,886.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,825.59 (16,825.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,125.81 (4,125.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (30.92) 30.92
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,530.82 (2,530.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,830.95 (9,830.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,155.27 (1,155.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,122.52 (1,122.52)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 377,770.92 (377,770.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,994.00 (4,994.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,700.00 (8,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 303,870.29 (303,870.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,752.00 (4,752.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 139,703.94 (139,703.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 108,640.66 (108,640.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,723.27 (41,723.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,100.78 (48,100.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,099.38 (3,099.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 112,844.00 (112,844.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 164,911.14 (164,911.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,379.78 (25,379.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,248.11 (35,248.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 470.08 (470.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,723.84 (26,723.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,363.00 (12,363.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,303.99 (1,303.99)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 58,900.00 (58,900.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,308.98 (16,308.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 159,880.38 (159,880.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,253.00 (9,253.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9.88 (9.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 40.16 (40.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 173.28 (173.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,236.88 (52,236.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,313.41 (1,313.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,395.01 (19,395.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,734.50 (16,734.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,901.70 (2,901.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,573.16 (13,573.16)
 Total413,424.053,709,927.84(3,296,503.79)