State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2024
September 1, 2023 - October 31, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	338,361.43	0.00	338,361.43
	3719 - Fees for Copies or Filing of Records	350.00	0.00	350.00
	3752 - Sale of Publications/Advertising	6,215.00	0.00	6,215.00
	3789 - Returned Checks -- Default Fund	(93.00)	0.00	(93.00)
	3790 - Deposit to Trust or Suspense	4.82	0.00	4.82
	3879 - Credit Card and Electronic Services Related Fees	2,411.00	0.00	2,411.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	16,833.34	(16,833.34)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	92,999.96	(92,999.96)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	11,085.91	(11,085.91)
	7022 - Longevity Pay	0.00	1,560.00	(1,560.00)
	7023 - Lump Sum Termination Payment	0.00	4,446.17	(4,446.17)
	7032 - Employees Retirement -- State Contribution	0.00	10,782.56	(10,782.56)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	882.96	(882.96)
	7040 - Additional Payroll Retirement Contribution	0.00	604.59	(604.59)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	12,821.38	(12,821.38)
	7042 - Payroll Health Insurance Contribution	0.00	1,055.88	(1,055.88)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	10,242.84	(10,242.84)
	7101 - Travel In-State - Public Transportation Fares	0.00	4,313.75	(4,313.75)
	7102 - Travel In-State - Mileage	0.00	1,306.66	(1,306.66)
	7105 - Travel In-State - Incidental Expenses	0.00	1,978.41	(1,978.41)
	7106 - Travel In-State - Meals and Lodging	0.00	2,723.99	(2,723.99)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,863.71	(1,863.71)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	211.26	(211.26)
	7201 - Membership Dues	0.00	250.00	(250.00)
	7210 - Fees and Other Charges	0.00	910.00	(910.00)
	7219 - Fees for Receiving Electronic Payments	0.00	94.50	(94.50)
	7253 - Other Professional Services	0.00	2,600.00	(2,600.00)
	7273 - Reproduction and Printing Services	0.00	7,969.87	(7,969.87)
	7276 - Communication Services	0.00	687.01	(687.01)
	7286 - Freight/Delivery Service	0.00	803.55	(803.55)
	7291 - Postal Services	0.00	10.48	(10.48)
	7299 - Purchased Contracted Services	0.00	1,462.00	(1,462.00)
	7300 - Consumables	0.00	2,441.13	(2,441.13)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	49.90	(49.90)
	7406 - Rental of Furnishings and Equipment	0.00	541.60	(541.60)
	7504 - Telecommunications - Monthly Charge	0.00	804.64	(804.64)
	7516 - Telecommunications - Other Service Charges	0.00	378.00	(378.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	9,682.78	(9,682.78)
	7947 - State Office of Risk Management Assessments	0.00	923.14	(923.14)
	Total	347,249.25	205,321.97	141,927.28