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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees1,497,430.45 0.00 1,497,430.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,475.00 0.00 2,475.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services387,075.35 0.00 387,075.35
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising12,865.00 0.00 12,865.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(35.00) 0.00 (35.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense78.45 0.00 78.45
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,232.74 0.00 13,232.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,309,577.24) 0.00 (1,309,577.24)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,842.60 (71,842.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 534,969.12 (534,969.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,255.71 (52,255.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,300.00 (8,300.00)
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 Diem0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,638.88 (58,638.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,794.08 (4,794.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,295.40 (3,295.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,232.58 (72,232.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,877.18 (5,877.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,603.00 (50,603.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,611.39 (15,611.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,928.84 (4,928.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,793.81 (7,793.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,129.46 (14,129.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,120.89 (5,120.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 31.86 (31.86)
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 94.24 (94.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,801.71 (2,801.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 890.25 (890.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,705.00 (8,705.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,371.31 (18,371.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,230.03 (3,230.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,997.46 (2,997.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,947.42 (4,947.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,370.00 (10,370.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,286.52 (7,286.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,105.64 (2,105.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,549.91 (1,549.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,715.40 (2,715.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,025.84 (4,025.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,053.62 (1,053.62)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 73.63 (73.63)
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 42,674.68 (42,674.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,043.85 (1,043.85)
 Total603,544.751,030,627.57(427,082.82)