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 - November 30, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	487,781.12	0.00	487,781.12
	3719 - Fees for Copies or Filing of Records	570.00	0.00	570.00
	3752 - Sale of Publications/Advertising	9,065.00	0.00	9,065.00
	3788 - Default Deposit Adjustments -- Suspense	2,668.50	0.00	2,668.50
	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	3,340.00	0.00	3,340.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	25,250.01	(25,250.01)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	145,036.82	(145,036.82)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	15,912.66	(15,912.66)
	7022 - Longevity Pay	0.00	2,340.00	(2,340.00)
	7023 - Lump Sum Termination Payment	0.00	4,446.17	(4,446.17)
	7032 - Employees Retirement -- State Contribution	0.00	16,599.75	(16,599.75)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,341.50	(1,341.50)
	7040 - Additional Payroll Retirement Contribution	0.00	930.99	(930.99)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	19,340.54	(19,340.54)
	7042 - Payroll Health Insurance Contribution	0.00	1,595.20	(1,595.20)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	15,143.54	(15,143.54)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,245.72	(5,245.72)
	7102 - Travel In-State - Mileage	0.00	1,306.66	(1,306.66)
	7105 - Travel In-State - Incidental Expenses	0.00	2,543.10	(2,543.10)
	7106 - Travel In-State - Meals and Lodging	0.00	4,157.34	(4,157.34)
	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	280.34	(280.34)
	7201 - Membership Dues	0.00	250.00	(250.00)
	7210 - Fees and Other Charges	0.00	1,114.00	(1,114.00)
	7219 - Fees for Receiving Electronic Payments	0.00	141.75	(141.75)
	7253 - Other Professional Services	0.00	5,060.00	(5,060.00)
	7273 - Reproduction and Printing Services	0.00	8,027.94	(8,027.94)
	7276 - Communication Services	0.00	1,004.88	(1,004.88)
	7286 - Freight/Delivery Service	0.00	1,041.08	(1,041.08)
	7291 - Postal Services	0.00	16.10	(16.10)
	7299 - Purchased Contracted Services	0.00	2,176.00	(2,176.00)
	7300 - Consumables	0.00	2,558.02	(2,558.02)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,045.77	(2,045.77)
	7406 - Rental of Furnishings and Equipment	0.00	711.81	(711.81)
	7504 - Telecommunications - Monthly Charge	0.00	1,207.28	(1,207.28)
	7516 - Telecommunications - Other Service Charges	0.00	1,053.62	(1,053.62)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	14,780.38	(14,780.38)
	7947 - State Office of Risk Management Assessments	0.00	923.14	(923.14)
	Total	503,336.44	305,445.82	197,890.62