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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,882,810.59 0.00 1,882,810.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,665.01 0.00 2,665.01
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising53,225.84 0.00 53,225.84
Manual of Accounts All fiscal years 3770 - Administrative Penalties68,500.00 0.00 68,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(16,858.00) 0.00 (16,858.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund118.00 0.00 118.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3.98 0.00 3.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,609.50 0.00 19,609.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,167,271.15) 0.00 (2,167,271.15)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,058.01 (100,058.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 365,058.21 (365,058.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,548.73 (51,548.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,100.00 (19,100.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,320.00 (8,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,433.64 (11,433.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,284.48 (44,284.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,619.10 (5,619.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,583.36 (2,583.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,525.84 (54,525.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,779.26 (3,779.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,276.64 (40,276.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,889.15 (8,889.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,197.47 (7,197.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,597.37 (6,597.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,226.50 (12,226.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,176.60 (4,176.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 100.63 (100.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,534.52 (14,534.52)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 229.50 (229.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,034.72 (5,034.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,940.00 (9,940.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,063.49 (23,063.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 372.16 (372.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,147.69 (9,147.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,574.54 (5,574.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,468.00 (3,468.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,310.40 (8,310.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,793.26 (3,793.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,892.79 (2,892.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,518.07 (2,518.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,544.13 (4,544.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,178.00 (2,178.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.87 (0.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,975.87 (82,975.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 596.12 (596.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (1,080.04) 1,080.04
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,196.00 (2,196.00)
 Total(157,196.23)926,065.08(1,083,261.31)