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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 Comptroller(1,590,568.28) 0.00 (1,590,568.28)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,166.63 (64,166.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 391,000.41 (391,000.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,100.00 (27,100.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,220.00 (9,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,697.55 (5,697.55)
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 54,882.28 (54,882.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,870.30 (3,870.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,582.12 (36,582.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,390.16 (8,390.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,255.70 (4,255.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 610.97 (610.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,616.70 (6,616.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,216.29 (8,216.29)
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 44,328.00 (44,328.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 40,000.00 (40,000.00)
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 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 3,138.73 (3,138.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 668.56 (668.56)
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 4,256.26 (4,256.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,253.34 (4,253.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,499.15 (2,499.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,006.39 (1,006.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,676.41 (1,676.41)
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 4,989.73 (4,989.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 336.00 (336.00)
 Total122,167.49871,746.71(749,579.22)