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Activity by Object
Agency 370 - Texas Residential Construction Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees2,628.69 0.00 2,628.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,532.09 0.00 2,532.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,103.28 0.00 2,103.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3846 - New Home Registration Fees80,034.28 0.00 80,034.28
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,832.67 0.00 11,832.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(102,758.97) 0.00 (102,758.97)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(22,229.17) 0.00 (22,229.17)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers46,770.36 0.00 46,770.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,388.87 (28,388.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,216,976.78 (2,216,976.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,368.75 (15,368.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 68,200.00 (68,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,643.38 (3,643.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,860.00 (32,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,737.92 (12,737.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 151,985.44 (151,985.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 254,628.46 (254,628.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 179,557.37 (179,557.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,192.92 (4,192.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,975.80 (1,975.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,627.03 (4,627.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 285.68 (285.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,914.02 (1,914.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,131.85 (1,131.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (68.70) 68.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,463.00 (1,463.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,884.15 (69,884.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,650.32 (21,650.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,320.00 (5,320.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 245,200.43 (245,200.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 663.19 (663.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,117.42 (18,117.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,655.00 (20,655.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,216.26 (11,216.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 68,567.86 (68,567.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 665.12 (665.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,344.00 (2,344.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20,057.34 (20,057.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,077.26 (5,077.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,244.11 (4,244.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 264.99 (264.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 105.28 (105.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59.36 (59.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,569.95 (28,569.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 366,239.38 (366,239.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 179,190.73 (179,190.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,007.15 (18,007.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,602.51 (10,602.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,660.09 (27,660.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,668.64 (19,668.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,610.00 (2,610.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 46,770.36 (46,770.36)
 Total60,913.234,173,290.54(4,112,377.31)