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Activity by Object
Agency 513 - Texas Funeral Service 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 3103 - Limited Sales and Use Tax -- State4,691.31 0.00 4,691.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education188.40 0.00 188.40
Manual of Accounts All fiscal years 3175 - Professional Fees1,533,638.89 0.00 1,533,638.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records410.88 0.00 410.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,562.60 0.00 2,562.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising68,376.92 0.00 68,376.92
Manual of Accounts All fiscal years 3770 - Administrative Penalties0.00 176,678.06 (176,678.06)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,738.58) 0.00 (2,738.58)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,521.34 0.00 5,521.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 490,783.49 (490,783.49)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 212,904.32 (212,904.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 65,671.53 (65,671.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 220,583.22 (220,583.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,314.72 (45,314.72)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 17,777,899.55 (17,777,899.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,156,259.95 (9,156,259.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,149.35 (62,149.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,633.41 (36,633.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,261.19 (10,261.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,863.45 (3,863.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,284,157.91 (9,284,157.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,745.56 (62,745.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 77,429,080.72 (77,429,080.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 951,112.64 (951,112.64)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 237,793.78 (237,793.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,466,467.64 (8,466,467.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 43,071.00 (43,071.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 639,239.28 (639,239.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 357,206.22 (357,206.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,343,634.84 (1,343,634.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,713,701.68 (8,713,701.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 235,697.42 (235,697.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (5,888.19) 5,888.19
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 431,204.45 (431,204.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,650.83 (1,650.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,390,578.39 (12,390,578.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,876.62 (5,876.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 121,365.00 (121,365.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,697,387.17 (61,697,387.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 75,300,561.35 (75,300,561.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 111,090,243.57 (111,090,243.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,793,405.05 (2,793,405.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,391,934,950.98 (2,391,934,950.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 926,928,010.42 (926,928,010.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,981,028,157.60 (13,981,028,157.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 320,390.63 (320,390.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,032.00 (4,032.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,352.23 (4,352.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 83,289,325.70 (83,289,325.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 84,078.22 (84,078.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 698.68 (698.68)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 337,695,016.00 (337,695,016.00)
 Total1,607,960.4518,427,447,766.51(18,425,839,806.06)