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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees1,643,683.23 0.00 1,643,683.23
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records980.00 0.00 980.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising90,300.00 0.00 90,300.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties51,397.05 0.00 51,397.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,460.00 0.00 5,460.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In455.00 0.00 455.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,649,038.28) 0.00 (1,649,038.28)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,050.00 (76,050.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 456,202.46 (456,202.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 68,500.00 (68,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,020.00 (12,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 564.20 (564.20)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 40,862.58 (40,862.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,661.52 (2,661.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,960.88 (84,960.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,322.52 (5,322.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,138.14 (45,138.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,328.37 (11,328.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,951.49 (5,951.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,352.07 (6,352.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,330.03 (12,330.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,953.14 (4,953.14)
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 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 45,805.00 (45,805.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,820.04 (2,820.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,260.70 (14,260.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 153.09 (153.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,885.83 (4,885.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 830.91 (830.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,009.97 (7,009.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,900.28 (7,900.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,223.02 (7,223.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,275.28 (1,275.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,250.65 (3,250.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 571.00 (571.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 631.25 (631.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,305.13 (1,305.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,160.93 (60,160.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,460.00 (5,460.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,026.11 (1,026.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,401.77 (1,401.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,691.94 (6,691.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 681.00 (681.00)
 Total143,237.001,015,824.92(872,587.92)