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Activity by Object
Agency 370 - Texas Residential Construction Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees6,999,146.27 0.00 6,999,146.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,324.32 0.00 4,324.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense189,422.46 0.00 189,422.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party120,275.00 0.00 120,275.00
Manual of Accounts All fiscal years 3846 - New Home Registration Fees4,746,070.19 0.00 4,746,070.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,459,297.93) 0.00 (11,459,297.93)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(189,422.46) 0.00 (189,422.46)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,848.86 0.00 19,848.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 97,999.92 (97,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,475,092.39 (1,475,092.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,750.00 (11,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,140.00 (28,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,119.33 (3,119.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 101,380.59 (101,380.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 166,944.32 (166,944.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,635.58 (118,635.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,241.74 (9,241.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,058.22 (8,058.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,981.33 (7,981.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,732.88 (1,732.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,420.71 (5,420.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,238.18 (2,238.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (95.96) 95.96
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,010.00 (6,010.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,676.32 (10,676.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 199.94 (199.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,116.03 (1,116.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 428,490.53 (428,490.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,486.00 (6,486.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 43,770.00 (43,770.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 372,105.53 (372,105.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 101,230.02 (101,230.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 67,529.73 (67,529.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 35,314.65 (35,314.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,851.35 (13,851.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 219,870.55 (219,870.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,763.37 (1,763.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 111,677.00 (111,677.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 28,611.20 (28,611.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,927.85 (127,927.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,726.39 (22,726.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,319.69 (6,319.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 759.00 (759.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 400.08 (400.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,997.00 (9,997.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 380.99 (380.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,164.02 (1,164.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,728.31 (11,728.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 137,758.58 (137,758.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,108.40 (2,108.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 379.49 (379.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,942.41 (71,942.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,438.63 (2,438.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,062.85 (21,062.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,484.60 (14,484.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 256.90 (256.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,848.86 (19,848.86)
 Total430,366.713,939,500.50(3,509,133.79)