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

Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,648,194.48 0.00 1,648,194.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,150.00 0.00 3,150.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising66,260.00 0.00 66,260.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties19,260.00 0.00 19,260.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,619.50 0.00 3,619.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,547.00) 0.00 (1,547.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,790.00 0.00 14,790.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,625,652.98) 0.00 (1,625,652.98)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 43,831.20 (43,831.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 422,704.84 (422,704.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,916.70 (16,916.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 55,750.00 (55,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,460.00 (9,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,806.91 (12,806.91)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 57.39 (57.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,862.71 (46,862.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,417.27 (2,417.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,459.72 (74,459.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,667.46 (4,667.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,838.83 (41,838.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,742.82 (8,742.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,677.35 (5,677.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,569.91 (5,569.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,268.51 (13,268.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 83.68 (83.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,831.38 (4,831.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,340.00 (1,340.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,760.00 (8,760.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,779.30 (12,779.30)
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 3,774.22 (3,774.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 263.09 (263.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,828.05 (3,828.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,274.58 (1,274.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 688.17 (688.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,685.74 (12,685.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,456.06 (1,456.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,429.57 (2,429.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 782.59 (782.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,286.79 (2,286.79)
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 19,203.00 (19,203.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 741.86 (741.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,804.39 (1,804.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,561.77 (2,561.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,591.00 (6,591.00)
 Total128,074.00854,213.60(726,139.60)