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Activity by Object
Agency 370 - Texas Residential Construction Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees7,331,659.96 0.00 7,331,659.96
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,106.08 0.00 4,106.08
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,906,277.74 0.00 2,906,277.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party182,365.00 0.00 182,365.00
Manual of Accounts All fiscal years 3846 - New Home Registration Fees3,739,191.00 0.00 3,739,191.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,943,230.96) 0.00 (10,943,230.96)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,906,277.74) 0.00 (2,906,277.74)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers29,488.16 0.00 29,488.16
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 2,115,196.42 (2,115,196.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,400.00 (34,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 708.48 (708.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 129,560.40 (129,560.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 206,030.81 (206,030.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,531.16 (165,531.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,907.20 (8,907.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,607.19 (14,607.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,946.02 (10,946.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,551.24 (3,551.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,052.85 (15,052.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25.25 (25.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,042.10 (3,042.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 63.78 (63.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,039.00 (9,039.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,465.00 (25,465.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 549.82 (549.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 167.30 (167.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 306,711.94 (306,711.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,185.00 (1,185.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,140.00 (29,140.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 382,625.77 (382,625.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,757.92 (1,757.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,846.00 (53,846.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 123,419.98 (123,419.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 59,470.00 (59,470.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,100.33 (13,100.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 323,417.87 (323,417.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 807.66 (807.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 173,674.40 (173,674.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 24,409.89 (24,409.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 139,042.86 (139,042.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,858.28 (27,858.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 144.95 (144.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 158,881.18 (158,881.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 764.89 (764.89)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,411.57 (8,411.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,226.03 (31,226.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 819.11 (819.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,841.52 (1,841.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,571.00 (20,571.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 292,956.06 (292,956.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 178,711.66 (178,711.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,652.00 (7,652.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,544.88 (7,544.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 294.54 (294.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 137.69 (137.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,596.04 (60,596.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,924.80 (3,924.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,415.26 (29,415.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 58,299.81 (58,299.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (0.01) 0.01
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 29,488.16 (29,488.16)
 Total346,079.245,400,857.98(5,054,778.74)