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Activity by Object
Agency 513 - Texas Funeral Service 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 3103 - Limited Sales and Use Tax -- State3,429.26 0.00 3,429.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education143.09 0.00 143.09
Manual of Accounts All fiscal years 3175 - Professional Fees1,367,420.89 0.00 1,367,420.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records904.42 0.00 904.42
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,805.00 0.00 4,805.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising52,436.97 0.00 52,436.97
Manual of Accounts All fiscal years 3770 - Administrative Penalties34,200.00 0.00 34,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,143.08 0.00 1,143.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,367,791.32) 0.00 (1,367,791.32)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,381.06 0.00 5,381.06
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 Employees0.00 306,390.98 (306,390.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,426.00 (22,426.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,360.00 (5,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 433.84 (433.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,780.80 (22,780.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,032.02 (47,032.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,029.39 (29,029.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,033.33 (11,033.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,449.37 (3,449.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,442.07 (2,442.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,242.97 (8,242.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,030.81 (8,030.81)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 29.45 (29.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,179.12 (2,179.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.81 (36.81)
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 Dues0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,224.00 (1,224.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,789.02 (1,789.02)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,513.00 (38,513.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 609.00 (609.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,006.25 (24,006.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,724.20 (27,724.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 221.33 (221.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,899.60 (3,899.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1.50 (1.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,887.59 (1,887.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,255.38 (17,255.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,193.54 (2,193.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 56.23 (56.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,424.19 (7,424.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,975.86 (19,975.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,324.00 (3,324.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,346.93 (3,346.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 394.50 (394.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,535.63 (3,535.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,088.07 (34,088.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 736.32 (736.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,784.31 (4,784.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,061.00 (4,061.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,381.06 (5,381.06)
 Total102,072.45753,466.23(651,393.78)