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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees1,787,436.06 0.00 1,787,436.06
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records85.00 0.00 85.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,619.50) 0.00 (3,619.50)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,547.00 0.00 1,547.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,645,490.02) 0.00 (1,645,490.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,720.96 (99,720.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 367,848.44 (367,848.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 45,400.00 (45,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,980.00 (7,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,277.76 (9,277.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,219.30 (45,219.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,337.99 (2,337.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,695.93 (65,695.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,373.17 (4,373.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 39,458.15 (39,458.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,337.35 (7,337.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,850.51 (3,850.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,745.49 (15,745.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,988.77 (3,988.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,348.68 (1,348.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 73.01 (73.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,751.87 (3,751.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 127.65 (127.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,197.50 (8,197.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 204.67 (204.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,551.20 (8,551.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,580.48 (5,580.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 295.82 (295.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,422.57 (6,422.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 466.89 (466.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,711.33 (2,711.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 641.37 (641.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,967.08 (2,967.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.06 (6.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,942.00 (56,942.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 658.36 (658.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 953.38 (953.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,859.65 (1,859.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,160.00 (1,160.00)
 Total139,958.54826,549.39(686,590.85)