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Activity by Object
Agency 370 - Texas Residential Construction Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees6,551,542.99 0.00 6,551,542.99
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,926.66 0.00 1,926.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,879,169.75 0.00 1,879,169.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party174,105.28 0.00 174,105.28
Manual of Accounts All fiscal years 3846 - New Home Registration Fees2,586,430.06 0.00 2,586,430.06
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted313,389.30 0.00 313,389.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,040,778.33) 0.00 (9,040,778.33)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,859,043.86) 0.00 (1,859,043.86)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers46,904.21 0.00 46,904.21
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 3,546,531.41 (3,546,531.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 147,750.00 (147,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,920.00 (47,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 884.56 (884.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 222,289.43 (222,289.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 375,936.91 (375,936.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 281,131.71 (281,131.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,938.70 (9,938.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,599.51 (22,599.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,892.86 (17,892.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,815.50 (6,815.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,811.87 (26,811.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 146.64 (146.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,454.00 (5,454.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,357.53 (2,357.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.03 (50.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 555.75 (555.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (45.12) 45.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,772.50 (4,772.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 76,047.64 (76,047.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 425.96 (425.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 267,396.26 (267,396.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,670.00 (1,670.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,600.00 (39,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 618,602.18 (618,602.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,208.00 (1,208.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,166.86 (65,166.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 220,562.13 (220,562.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 114,704.90 (114,704.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,636.24 (16,636.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 897,754.74 (897,754.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,059.20 (1,059.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 114,819.58 (114,819.58)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 40,027.29 (40,027.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,885.70 (87,885.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,666.24 (35,666.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 23,807.80 (23,807.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19.68 (19.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,755.67 (50,755.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 565.27 (565.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 275.42 (275.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,841.69 (2,841.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,262.96 (4,262.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,099.26 (40,099.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 310,550.65 (310,550.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 485,824.13 (485,824.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,302.35 (5,302.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23.50 (23.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,510.42 (46,510.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,708.30 (6,708.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 61,794.49 (61,794.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,780.38 (31,780.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,091.97 (2,091.97)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 46,904.21 (46,904.21)
 Total653,646.068,541,944.78(7,888,298.72)