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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State1,436.28 0.00 1,436.28
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education59.98 0.00 59.98
Manual of Accounts All fiscal years 3175 - Professional Fees1,560,484.86 0.00 1,560,484.86
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,710.00 0.00 1,710.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees90.00 0.00 90.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising72,719.38 0.00 72,719.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50.00 0.00 50.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties48,756.30 0.00 48,756.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense478.76 0.00 478.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,566,758.18) 0.00 (1,566,758.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 67,717.35 (67,717.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 378,083.82 (378,083.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 83,000.00 (83,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,580.00 (10,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,399.38 (1,399.38)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,550.97 (28,550.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,868.86 (53,868.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,997.86 (3,997.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,304.99 (40,304.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,603.05 (11,603.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,168.75 (8,168.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 160.56 (160.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,172.65 (9,172.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,589.28 (12,589.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 60.03 (60.03)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 9.50 (9.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,239.55 (4,239.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 417.20 (417.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 101.00 (101.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23.94 (23.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 44,939.00 (44,939.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,821.20 (2,821.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,033.48 (1,033.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,866.00 (6,866.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,436.23 (3,436.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,504.80 (9,504.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,465.01 (4,465.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.20 (3.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 768.39 (768.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,541.08 (8,541.08)
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 35,093.76 (35,093.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,187.09 (4,187.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 223.00 (223.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 699.00 (699.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,178.78 (2,178.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 588.59 (588.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,729.98 (1,729.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,237.70 (38,237.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,140.96 (6,140.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,495.84 (1,495.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,501.58 (4,501.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,196.50 (2,196.50)
 Total119,027.38896,432.91(777,405.53)