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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,775,812.88 0.00 1,775,812.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,457.50 0.00 2,457.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising76,725.00 0.00 76,725.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties58,014.00 0.00 58,014.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,130.00 0.00 15,130.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,784,008.88) 0.00 (1,784,008.88)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,317.92 (95,317.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 417,730.75 (417,730.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,166.74 (31,166.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,040.00 (11,040.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 692.61 (692.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,782.27 (52,782.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,721.23 (2,721.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,514.29 (86,514.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,372.49 (5,372.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,102.31 (45,102.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,530.73 (11,530.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,414.58 (7,414.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,937.26 (7,937.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,229.68 (16,229.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 132.50 (132.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,123.07 (5,123.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,722.00 (14,722.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 131.90 (131.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,596.00 (3,596.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 330.00 (330.00)
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 8,816.50 (8,816.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 606.72 (606.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,931.64 (3,931.64)
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 Services0.00 405.70 (405.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,147.82 (6,147.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 713.83 (713.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22.99 (22.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,420.64 (2,420.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 394.00 (394.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 664.62 (664.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,201.03 (2,201.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,794.41 (66,794.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 646.88 (646.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 720.55 (720.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,925.91 (2,925.91)
 Total144,130.50984,163.58(840,033.08)