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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees1,616,787.63 0.00 1,616,787.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,505.00 0.00 2,505.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising83,444.00 0.00 83,444.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties39,531.00 0.00 39,531.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense455.00 0.00 455.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,486.00 0.00 14,486.00
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(1,610,781.63) 0.00 (1,610,781.63)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,862.28 (92,862.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 424,327.26 (424,327.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,500.00 (39,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,740.00 (11,740.00)
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 50,284.33 (50,284.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,586.01 (2,586.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,905.25 (79,905.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,061.83 (5,061.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,322.34 (42,322.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,173.57 (11,173.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,124.62 (4,124.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,945.25 (6,945.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,518.87 (15,518.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 224.41 (224.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,623.52 (3,623.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (24.42) 24.42
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 Deductibles0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,532.00 (13,532.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 46,525.00 (46,525.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 296.00 (296.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,617.50 (13,617.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 906.52 (906.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,171.68 (7,171.68)
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 1,384.75 (1,384.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,572.95 (2,572.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,114.93 (2,114.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 175.52 (175.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,549.73 (1,549.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 841.10 (841.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 457.19 (457.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,797.72 (9,797.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,974.85 (6,974.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,406.36 (2,406.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 657.98 (657.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,592.90 (1,592.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,564.00 (42,564.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 798.98 (798.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 600.08 (600.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,656.23 (2,656.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 455.00 (455.00)
 Total146,882.00963,644.11(816,762.11)