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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,670,672.62 0.00 1,670,672.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,900.00 0.00 1,900.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising75,665.00 0.00 75,665.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services453.85 0.00 453.85
Manual of Accounts All fiscal years 3770 - Administrative Penalties22,066.00 0.00 22,066.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,707.50 0.00 7,707.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,091.00 0.00 13,091.00
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(1,482,026.44) 0.00 (1,482,026.44)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,951.00 (87,951.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 461,719.68 (461,719.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,680.00 (13,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,244.50 (9,244.50)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,554.38 (53,554.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,748.29 (2,748.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,949.73 (94,949.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,496.73 (5,496.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,667.89 (44,667.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,336.89 (9,336.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,797.16 (4,797.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,282.57 (6,282.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,148.09 (13,148.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 599.19 (599.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,192.63 (4,192.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (95.12) 95.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,396.00 (13,396.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 204.49 (204.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 47,206.00 (47,206.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 205.00 (205.00)
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 - Expensed0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,439.00 (10,439.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,984.77 (5,984.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,091.08 (1,091.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,810.16 (6,810.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 770.99 (770.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,571.76 (1,571.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,905.92 (2,905.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 648.60 (648.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,266.36 (1,266.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.32 (0.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,983.00 (32,983.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,707.50 (7,707.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 775.53 (775.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 698.17 (698.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,384.73 (3,384.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 455.00 (455.00)
 Total309,984.53992,186.99(682,202.46)