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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees623,456.05 0.00 623,456.05
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records640.00 0.00 640.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising12,250.00 0.00 12,250.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(93.00) 0.00 (93.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4.82 0.00 4.82
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,311.25 0.00 5,311.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(475,688.12) 0.00 (475,688.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,011.01 (34,011.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 199,550.96 (199,550.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,739.41 (20,739.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,180.00 (3,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,446.17 (4,446.17)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,690.70 (22,690.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,800.04 (1,800.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,271.51 (1,271.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,015.90 (27,015.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,227.96 (2,227.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,285.09 (20,285.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,511.91 (6,511.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,788.12 (3,788.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,598.83 (3,598.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,712.92 (5,712.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,759.10 (2,759.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 86.92 (86.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 88.50 (88.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,387.71 (1,387.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 245.25 (245.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,309.94 (10,309.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,322.73 (1,322.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,297.67 (1,297.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,820.75 (4,820.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,876.00 (3,876.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,558.02 (2,558.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,045.77 (2,045.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 894.06 (894.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,609.92 (1,609.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,053.62 (1,053.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,112.51 (20,112.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 923.14 (923.14)
 Total165,881.00418,532.23(252,651.23)