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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State3,878.32 0.00 3,878.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,016.07 0.00 1,016.07
Manual of Accounts All fiscal years 3175 - Professional Fees1,213,227.78 0.00 1,213,227.78
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising59,330.91 0.00 59,330.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services180.00 0.00 180.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(12,952.90) 0.00 (12,952.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense799.76 0.00 799.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,218,745.85) 0.00 (1,218,745.85)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,528.96 0.00 9,528.96
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 Employees0.00 323,612.64 (323,612.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,271.94 (5,271.94)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,163.55 (22,163.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,500.33 (63,500.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,942.45 (27,942.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,502.63 (11,502.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,832.41 (10,832.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 218.80 (218.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,036.26 (4,036.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,432.89 (12,432.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 70.75 (70.75)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 880.90 (880.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.83 (14.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,765.00 (1,765.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 119.18 (119.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 387.08 (387.08)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,870.00 (1,870.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 99.76 (99.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,845.00 (4,845.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,792.53 (48,792.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,578.50 (9,578.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 687.78 (687.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,258.66 (15,258.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,109.32 (7,109.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,660.34 (1,660.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 471.16 (471.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 823.01 (823.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 90.56 (90.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,351.91 (6,351.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,010.00 (17,010.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 91.50 (91.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.42 (5.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,782.45 (6,782.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58.09 (58.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,672.78 (69,672.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 761.70 (761.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,528.96 (9,528.96)
 Total56,263.05785,557.07(729,294.02)