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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State2,851.14 0.00 2,851.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education119.73 0.00 119.73
Manual of Accounts All fiscal years 3175 - Professional Fees1,414,057.35 0.00 1,414,057.35
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records399.20 0.00 399.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,672.00 0.00 10,672.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising43,610.27 0.00 43,610.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services307.00 0.00 307.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties43,948.00 0.00 43,948.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense950.90 0.00 950.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,412,817.22) 0.00 (1,412,817.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,399.69 0.00 3,399.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,816.00 (45,816.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 300,715.99 (300,715.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 35,629.94 (35,629.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,202.48 (20,202.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 43,923.38 (43,923.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,825.39 (28,825.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,376.84 (15,376.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,178.32 (1,178.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 628.22 (628.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,203.89 (8,203.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,323.92 (12,323.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5.50 (5.50)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 12.55 (12.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,745.38 (1,745.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (32.03) 32.03
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 50.70 (50.70)
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 1,273.00 (1,273.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,147.20 (1,147.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,096.04 (5,096.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 43,573.00 (43,573.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,764.50 (25,764.50)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,400.00 (20,400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,034.12 (1,034.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 555.60 (555.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,570.00 (3,570.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,190.88 (1,190.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 532.02 (532.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,708.91 (23,708.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 124.69 (124.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,762.41 (17,762.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 65.11 (65.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,012.98 (1,012.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 547.41 (547.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 932.00 (932.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,028.00 (19,028.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,936.20 (8,936.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,008.43 (4,008.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,048.44 (4,048.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.41 (0.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,843.24 (17,843.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 833.37 (833.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,851.57 (5,851.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,130.04 (4,130.04)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,100.73 (3,100.73)
 Total107,498.06734,698.77(627,200.71)