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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3175 - Professional Fees980,426.22 0.00 980,426.22
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising19,058.66 0.00 19,058.66
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,684.28 0.00 3,684.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(980,433.09) 0.00 (980,433.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,798.61 0.00 5,798.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,734.55 (36,734.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 237,507.10 (237,507.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,425.50 (1,425.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,913.78 (4,913.78)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (240.00) 240.00
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,840.65 (16,840.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,616.41 (31,616.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,408.98 (21,408.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.34 (4,107.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,222.08 (16,222.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,664.54 (14,664.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,711.17 (3,711.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,057.96 (18,057.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (40.22) 40.22
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 90.35 (90.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,500.00 (14,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,175.50 (11,175.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 418.00 (418.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,166.75 (1,166.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,819.25 (1,819.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,378.05 (11,378.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,376.00 (11,376.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 953.90 (953.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 577.46 (577.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,240.86 (9,240.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,147.86 (2,147.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,488.95 (10,488.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,346.02 (1,346.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,378.20 (2,378.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 472.93 (472.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,725.99 (2,725.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 38,318.48 (38,318.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,896.09 (1,896.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 580.85 (580.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,708.04 (2,708.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 766.10 (766.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 49.41 (49.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,617.63 (30,617.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,304.41 (11,304.41)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,798.61 (5,798.61)
 Total28,534.68585,874.52(557,339.84)