| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,947.05 0.00 2,947.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education274.05 0.00 274.05
Manual of Accounts All fiscal years 3175 - Professional Fees1,136,013.75 0.00 1,136,013.75
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,275.00 0.00 2,275.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising46,088.75 0.00 46,088.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services264.00 0.00 264.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense21,979.55 0.00 21,979.55
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(97.80) 0.00 (97.80)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense998.36 0.00 998.36
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account75.00 0.00 75.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,120,456.45) 0.00 (1,120,456.45)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,132.87 0.00 8,132.87
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 Employees0.00 339,558.11 (339,558.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,720.00 (2,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,221.71 (2,221.71)
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 23,235.95 (23,235.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,906.38 (73,906.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,172.85 (29,172.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 296.35 (296.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,062.91 (13,062.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,018.70 (3,018.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,115.58 (7,115.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,669.87 (12,669.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,325.33 (2,325.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 270.20 (270.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 67.92 (67.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 354.45 (354.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.18 (16.18)
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 2,465.00 (2,465.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10.35 (10.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,160.12 (9,160.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,064.30 (16,064.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,068.75 (7,068.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,998.00 (36,998.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,200.00 (19,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 49,039.00 (49,039.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,779.37 (16,779.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,326.24 (12,326.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 75,100.00 (75,100.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 501.90 (501.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 472.85 (472.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 279.66 (279.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,028.76 (19,028.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,729.07 (1,729.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,631.50 (1,631.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 78.80 (78.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 50.80 (50.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,224.09 (1,224.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 234.98 (234.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 287.00 (287.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,879.60 (11,879.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,358.00 (1,358.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,006.00 (2,006.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,931.80 (1,931.80)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 9,289.00 (9,289.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 59,311.92 (59,311.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,094.20 (7,094.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,386.00 (1,386.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6.61 (6.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,288.94 (5,288.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70.13 (70.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,032.67 (51,032.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,147.00 (4,147.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,132.87 (8,132.87)
 Total98,494.131,005,290.77(906,796.64)