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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 3175 - Professional Fees1,667,533.86 0.00 1,667,533.86
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,722.00 0.00 1,722.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising76,371.00 0.00 76,371.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,931.74 0.00 20,931.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,275.00 0.00 2,275.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,642,459.60) 0.00 (1,642,459.60)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 44,362.50 (44,362.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 421,702.52 (421,702.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,180.00 (10,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,859.38 (11,859.38)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,296.73 (33,296.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,045.88 (2,045.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,493.07 (64,493.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,337.97 (4,337.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,285.38 (36,285.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,134.93 (10,134.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,422.63 (6,422.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,531.86 (7,531.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,336.35 (12,336.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 193.04 (193.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,117.88 (5,117.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 70.38 (70.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 134.90 (134.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 46,129.00 (46,129.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,781.28 (1,781.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,132.00 (19,132.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,328.00 (2,328.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,822.25 (4,822.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 936.12 (936.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,860.66 (6,860.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,497.30 (4,497.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,459.73 (15,459.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,514.40 (3,514.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,739.76 (3,739.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,060.81 (4,060.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,440.97 (2,440.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 567.00 (567.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 625.47 (625.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,485.02 (1,485.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.95 (0.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,154.10 (56,154.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 991.78 (991.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,278.19 (1,278.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,541.67 (4,541.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,856.04 (6,856.04)
 Total126,374.00873,907.90(747,533.90)