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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State5,029.63 0.00 5,029.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education193.64 0.00 193.64
Manual of Accounts All fiscal years 3175 - Professional Fees1,588,431.24 0.00 1,588,431.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,794.20 0.00 1,794.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,570.00 0.00 3,570.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising70,481.97 0.00 70,481.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services71.00 0.00 71.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties39,664.58 0.00 39,664.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,163.51 0.00 3,163.51
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 Comptroller655,463.06 0.00 655,463.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions86,127.07 0.00 86,127.07
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees(6,387.55) 0.00 (6,387.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,549,610.95 (22,549,610.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100,547.05 (100,547.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,127,142.83 (9,127,142.83)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,986.82 (27,986.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,221,418.67 (5,221,418.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,351.62 (15,351.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,568.49 (9,568.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 361,332.45 (361,332.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 230,185.29 (230,185.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 19,395.00 (19,395.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,703.26 (1,703.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,356,337.99 (4,356,337.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,624.39 (2,624.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (136.75) 136.75
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 54,902.71 (54,902.71)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,623.06 (1,623.06)
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 35,821.00 (35,821.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,272.00 (17,272.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,549.80 (1,549.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,974.87 (6,974.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,416.60 (1,416.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,400.41 (1,400.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,981.00 (3,981.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,023.28 (28,023.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,229.14 (3,229.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76.99 (76.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,976.73 (1,976.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,258.22 (39,258.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.17 (0.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,118.19 (37,118.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,940.32 (1,940.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,736.62 (9,736.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,724.26 (1,724.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,820.04 (20,820.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 8,900.00 (8,900.00)
 Total1,792,246.9948,603,441.52(46,811,194.53)