State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
1,497,430.45
0.00
1,497,430.45
3719 - Fees for Copies or Filing of Records
2,475.00
0.00
2,475.00
3727 - Fees for Administrative Services
387,075.35
0.00
387,075.35
3752 - Sale of Publications/Advertising
12,865.00
0.00
12,865.00
3788 - Default Deposit Adjustments -- Suspense
(35.00)
0.00
(35.00)
3790 - Deposit to Trust or Suspense
78.45
0.00
78.45
3879 - Credit Card and Electronic Services Related Fees
13,232.74
0.00
13,232.74
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,309,577.24)
0.00
(1,309,577.24)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
71,842.60
(71,842.60)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
534,969.12
(534,969.12)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
52,255.71
(52,255.71)
7022 - Longevity Pay
0.00
8,300.00
(8,300.00)
7023 - Lump Sum Termination Payment
0.00
4,446.17
(4,446.17)
7025 - Compensatory or Salary Per Diem
0.00
570.00
(570.00)
7032 - Employees Retirement -- State Contribution
0.00
58,638.88
(58,638.88)
7033 - Employee Retirement -- Other Employment Expenses
0.00
4,794.08
(4,794.08)
7040 - Additional Payroll Retirement Contribution
0.00
3,295.40
(3,295.40)
7041 - Employee Insurance Payments - Employer Contribution
0.00
72,232.58
(72,232.58)
7042 - Payroll Health Insurance Contribution
0.00
5,877.18
(5,877.18)
7043 - F.I.C.A. Employer Matching Contributions
0.00
50,603.00
(50,603.00)
7101 - Travel In-State - Public Transportation Fares
0.00
15,611.39
(15,611.39)
7102 - Travel In-State - Mileage
0.00
4,928.84
(4,928.84)
7105 - Travel In-State - Incidental Expenses
0.00
7,793.81
(7,793.81)
7106 - Travel In-State - Meals and Lodging
0.00
14,129.46
(14,129.46)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
5,120.89
(5,120.89)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
31.86
(31.86)
7201 - Membership Dues
0.00
250.00
(250.00)
7204 - Insurance Premiums and Deductibles
0.00
94.24
(94.24)
7210 - Fees and Other Charges
0.00
2,801.71
(2,801.71)
7219 - Fees for Receiving Electronic Payments
0.00
890.25
(890.25)
7253 - Other Professional Services
0.00
8,705.00
(8,705.00)
7273 - Reproduction and Printing Services
0.00
18,371.31
(18,371.31)
7276 - Communication Services
0.00
3,230.03
(3,230.03)
7286 - Freight/Delivery Service
0.00
2,997.46
(2,997.46)
7291 - Postal Services
0.00
4,947.42
(4,947.42)
7299 - Purchased Contracted Services
0.00
10,370.00
(10,370.00)
7300 - Consumables
0.00
7,286.52
(7,286.52)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,105.64
(2,105.64)
7335 - Parts - Computer Equipment - Expensed
0.00
1,549.91
(1,549.91)
7406 - Rental of Furnishings and Equipment
0.00
2,715.40
(2,715.40)
7504 - Telecommunications - Monthly Charge
0.00
4,025.84
(4,025.84)
7516 - Telecommunications - Other Service Charges
0.00
1,053.62
(1,053.62)
7802 - Interest - Other
0.00
73.63
(73.63)
7806 - Interest On Delayed Payments
0.00
0.09
(0.09)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
42,674.68
(42,674.68)
7947 - State Office of Risk Management Assessments
0.00
1,043.85
(1,043.85)
Total
603,544.75
1,030,627.57
(427,082.82)