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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State1,944.48 0.00 1,944.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education320.63 0.00 320.63
Manual of Accounts All fiscal years 3175 - Professional Fees1,174,957.06 0.00 1,174,957.06
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment88.46 0.00 88.46
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising29,544.00 0.00 29,544.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense12,952.90 0.00 12,952.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(361.16) 0.00 (361.16)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account150.00 0.00 150.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party106.44 0.00 106.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,211,048.12) 0.00 (1,211,048.12)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers322.75 0.00 322.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 43,680.00 (43,680.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 266,791.65 (266,791.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,830.00 (1,830.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,810.49 (18,810.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,001.55 (45,001.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,315.37 (23,315.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,094.82 (18,094.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,516.32 (12,516.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 136.65 (136.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,483.89 (3,483.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,504.25 (14,504.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,363.95 (1,363.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 91.02 (91.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 459.98 (459.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 22.71 (22.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 734.00 (734.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,109.00 (1,109.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 933.50 (933.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 499.50 (499.50)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,438.75 (5,438.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,882.50 (1,882.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 770.40 (770.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,833.30 (2,833.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,689.45 (16,689.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,905.13 (17,905.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 134.81 (134.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 927.23 (927.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,651.02 (8,651.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,988.00 (2,988.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,335.66 (1,335.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 171.80 (171.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 254.93 (254.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 105.98 (105.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14.06 (14.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,034.17 (3,034.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 555.63 (555.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,185.40 (8,185.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 54,175.12 (54,175.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 295.74 (295.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,650.78 (2,650.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,900.75 (2,900.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.84 (10.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,287.61 (43,287.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 774.30 (774.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 322.75 (322.75)
 Total8,977.44664,025.62(655,048.18)