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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State3,074.81 0.00 3,074.81
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education133.37 0.00 133.37
Manual of Accounts All fiscal years 3175 - Professional Fees1,420,247.09 0.00 1,420,247.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records507.00 0.00 507.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,045.00 0.00 13,045.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising47,031.01 0.00 47,031.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services130.00 0.00 130.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties83,523.00 0.00 83,523.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(21,979.55) 0.00 (21,979.55)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund97.80 0.00 97.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense280.03 0.00 280.03
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue743.99 0.00 743.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,482,366.28) 0.00 (1,482,366.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,838.29 0.00 2,838.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,104.00 (45,104.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 330,737.07 (330,737.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,610.01 (14,610.01)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,688.51 (21,688.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,237.81 (48,237.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,542.80 (29,542.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,850.80 (15,850.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,006.16 (2,006.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 527.45 (527.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,747.94 (6,747.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,676.83 (10,676.83)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,600.90 (1,600.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 551.12 (551.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 110.35 (110.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (11.79) 11.79
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 2,924.00 (2,924.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 185.91 (185.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 521.92 (521.92)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,909.14 (17,909.14)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 24,462.00 (24,462.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 726.13 (726.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,489.25 (4,489.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 569.00 (569.00)
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 56,317.50 (56,317.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,048.83 (1,048.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,900.00 (30,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 811.71 (811.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 215.67 (215.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,825.33 (13,825.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23.38 (23.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,802.88 (2,802.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16.85 (16.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 87.48 (87.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25.32 (25.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 355.72 (355.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,831.99 (1,831.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 184.45 (184.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,955.75 (1,955.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,389.00 (2,389.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (5,600.00) 5,600.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,056.30 (6,056.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19.27 (19.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,380.56 (4,380.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 132.98 (132.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.13 (0.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,171.90 (34,171.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,513.57 (1,513.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,976.33 (7,976.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,291.46 (4,291.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,783.00 (3,783.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,137.25 (3,137.25)
 Total67,205.56776,103.92(708,898.36)