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

Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3175 - Professional Fees1,681,128.66 0.00 1,681,128.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,760.00 0.00 1,760.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising75,180.00 0.00 75,180.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services279.00 0.00 279.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties40,139.95 0.00 40,139.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,005.00 0.00 5,005.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,343.00 0.00 12,343.00
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(1,675,851.61) 0.00 (1,675,851.61)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,959.25 (86,959.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 479,381.05 (479,381.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 72,750.00 (72,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,920.00 (12,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,798.31 (2,798.31)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,190.64 (54,190.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,831.69 (2,831.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,324.36 (88,324.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,585.18 (5,585.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,166.12 (48,166.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,743.57 (10,743.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,848.33 (4,848.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,465.54 (5,465.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,139.38 (13,139.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 245.12 (245.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,595.19 (4,595.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 119.54 (119.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,092.00 (8,092.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 45,045.00 (45,045.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 689.00 (689.00)
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 7273 - Reproduction and Printing Services0.00 11,699.00 (11,699.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,966.04 (5,966.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 959.37 (959.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,823.21 (3,823.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 761.53 (761.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 222.29 (222.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,187.48 (3,187.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 596.00 (596.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 641.25 (641.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,347.02 (1,347.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.59 (0.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,509.00 (32,509.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,005.00 (5,005.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,056.85 (1,056.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 889.21 (889.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,798.00 (3,798.00)
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 5,490.50 (5,490.50)
 Total140,439.001,039,640.61(899,201.61)