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Activity by Object
Agency 513 - Texas Funeral Service 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 3103 - Limited Sales and Use Tax -- State3,455.07 0.00 3,455.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education143.86 0.00 143.86
Manual of Accounts All fiscal years 3175 - Professional Fees1,414,705.41 0.00 1,414,705.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records914.06 0.00 914.06
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,962.98 0.00 8,962.98
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising51,613.22 0.00 51,613.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services150.00 0.00 150.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties40,160.00 0.00 40,160.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,738.58 0.00 2,738.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,505.72 0.00 1,505.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,419,312.06) 0.00 (1,419,312.06)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,425.81 0.00 6,425.81
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 Employees0.00 330,137.01 (330,137.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 67,400.00 (67,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,180.00 (6,180.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,467.11 (24,467.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,916.78 (52,916.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,601.87 (33,601.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,361.51 (9,361.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,120.94 (3,120.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,077.39 (1,077.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,615.18 (6,615.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,493.11 (10,493.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,051.93 (2,051.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (94.64) 94.64
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 Conferences0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 (454.34) 454.34
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 40,974.00 (40,974.00)
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 11,938.00 (11,938.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,100.00 (37,100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,819.61 (10,819.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,040.00 (3,040.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 263.44 (263.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,267.70 (1,267.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,208.51 (20,208.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 640.36 (640.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,455.93 (2,455.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 553.32 (553.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,088.66 (1,088.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,203.18 (5,203.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,648.87 (23,648.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,780.88 (5,780.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,846.13 (3,846.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,059.23 (1,059.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,515.41 (3,515.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,823.16 (30,823.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 717.46 (717.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,168.63 (4,168.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,439.52 (4,439.52)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,425.81 (6,425.81)
 Total111,462.65824,932.62(713,469.97)