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Activity by Object
Agency 513 - Texas Funeral Service 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 3103 - Limited Sales and Use Tax -- State3,645.42 0.00 3,645.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education162.57 0.00 162.57
Manual of Accounts All fiscal years 3175 - Professional Fees1,386,457.10 0.00 1,386,457.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records590.40 0.00 590.40
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,100.00 0.00 8,100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising55,895.36 0.00 55,895.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services830.00 0.00 830.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties27,975.00 0.00 27,975.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,218.48 0.00 1,218.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,380,338.57) 0.00 (1,380,338.57)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,293.68 0.00 5,293.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,815.96 (55,815.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 312,914.24 (312,914.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,399.92 (19,399.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,740.00 (4,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,815.62 (1,815.62)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,063.03 (23,063.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 46,047.74 (46,047.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,787.51 (29,787.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,695.15 (10,695.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,738.00 (1,738.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 935.46 (935.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,818.52 (7,818.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,640.50 (10,640.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 48.36 (48.36)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 4.23 (4.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,644.79 (1,644.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 489.31 (489.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 98.61 (98.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 459.00 (459.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 40.34 (40.34)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 655.00 (655.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 673.00 (673.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 42,742.00 (42,742.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,975.00 (23,975.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,500.00 (29,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,581.90 (17,581.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 730.56 (730.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 99.30 (99.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 206.25 (206.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,339.80 (15,339.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,163.43 (1,163.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,549.95 (4,549.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 751.22 (751.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 172.97 (172.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 646.00 (646.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,322.99 (13,322.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,322.00 (3,322.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,974.38 (3,974.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 94.50 (94.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,561.14 (3,561.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.83 (12.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,785.05 (30,785.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 711.48 (711.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,206.48 (5,206.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,982.25 (3,982.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,293.68 (5,293.68)
 Total109,829.44743,111.65(633,282.21)