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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,804,925.13 0.00 1,804,925.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,070.00 0.00 2,070.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising19,184.00 0.00 19,184.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties12,000.00 0.00 12,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense16,893.00 0.00 16,893.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(118.00) 0.00 (118.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees23,850.00 0.00 23,850.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,563,419.61) 0.00 (1,563,419.61)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,018.87 (95,018.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 373,411.30 (373,411.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,995.45 (9,995.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,400.00 (23,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,023.12 (1,023.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,420.00 (6,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,851.69 (10,851.69)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,610.00 (2,610.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,140.89 (45,140.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 949.56 (949.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,392.25 (2,392.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,857.69 (72,857.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,586.01 (4,586.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,483.31 (38,483.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,201.01 (7,201.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,527.75 (11,527.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,898.88 (7,898.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,717.12 (17,717.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,481.58 (6,481.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,231.67 (18,231.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,146.26 (16,146.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,216.00 (12,216.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,795.97 (12,795.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,613.20 (5,613.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,670.79 (8,670.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 155.65 (155.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,720.99 (9,720.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 466.89 (466.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 186.20 (186.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,808.55 (2,808.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,911.30 (5,911.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,158.90 (6,158.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.15 (7.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,704.19 (59,704.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 586.16 (586.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 45,355.20 (45,355.20)
 Total315,384.52942,701.55(627,317.03)