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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees1,641,124.33 0.00 1,641,124.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,745.00 0.00 2,745.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services394,075.35 0.00 394,075.35
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 Fees14,935.14 0.00 14,935.14
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 Employees0.00 589,483.26 (589,483.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,082.46 (57,082.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,220.00 (9,220.00)
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 63,905.13 (63,905.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,252.62 (5,252.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,592.11 (3,592.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,012.73 (79,012.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,422.33 (6,422.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,089.58 (55,089.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,357.43 (17,357.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,448.89 (5,448.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,473.87 (8,473.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,376.58 (15,376.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,789.14 (5,789.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 110.45 (110.45)
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 3,166.71 (3,166.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,064.57 (1,064.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,145.00 (9,145.00)
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 3,547.91 (3,547.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,490.34 (3,490.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,953.74 (4,953.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,832.00 (11,832.00)
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 3,229.70 (3,229.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,428.40 (4,428.40)
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 49,707.74 (49,707.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,043.85 (1,043.85)
 Total756,211.031,124,870.27(368,659.24)