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Activity by Object
Agency 370 - Texas Residential Construction Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3996 - Direct Deposit Transfers7,436.79 0.00 7,436.79
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 99,211.85 (99,211.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 57,500.00 (57,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,514.08 (2,514.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,671.33 (99,671.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,016.17 (7,016.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,819.92 (10,819.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,742.12 (19,742.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 345.12 (345.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 202.76 (202.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,399.00 (1,399.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16.23 (16.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 680.77 (680.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24.43 (24.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (16,281.24) 16,281.24
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,882.00 (5,882.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,490.41 (1,490.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,782.00 (1,782.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 55,053.39 (55,053.39)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,436.79 (7,436.79)
 Total7,436.79356,402.13(348,965.34)