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Activity by Object
Agency 513 - Texas Funeral Service 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 3103 - Limited Sales and Use Tax -- State4,397.65 0.00 4,397.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education194.16 0.00 194.16
Manual of Accounts All fiscal years 3175 - Professional Fees1,574,360.82 0.00 1,574,360.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,108.70 0.00 1,108.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,005.00 0.00 7,005.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising67,478.80 0.00 67,478.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services95.00 0.00 95.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties29,666.67 0.00 29,666.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,501.42 0.00 5,501.42
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In336.00 0.00 336.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,565,198.72) 0.00 (1,565,198.72)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,348.36 0.00 4,348.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 417,886.33 (417,886.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4.74 (4.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,200.00 (9,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,325.45 (6,325.45)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,138.77 (34,138.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,169.00 (65,169.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,974.80 (36,974.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,603.88 (8,603.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,828.92 (2,828.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,927.20 (7,927.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,681.81 (8,681.81)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 8.92 (8.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,931.38 (1,931.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56.21 (56.21)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (6.90) 6.90
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 44,737.00 (44,737.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,659.50 (16,659.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,693.16 (23,693.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,034.60 (12,034.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,648.14 (2,648.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,320.00 (18,320.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 524.76 (524.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,765.58 (4,765.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,100.63 (1,100.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,183.76 (1,183.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,157.62 (5,157.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,687.56 (1,687.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,699.29 (2,699.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 907.42 (907.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,444.62 (4,444.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,218.04 (34,218.04)
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 10,998.01 (10,998.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,096.69 (3,096.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,570.00 (4,570.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,970.30 (3,970.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,348.36 (4,348.36)
 Total129,293.86878,265.51(748,971.65)