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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2024
September 1, 2023 - August 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 Fees1,822,785.88 0.00 1,822,785.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services395,075.35 0.00 395,075.35
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 Fees16,315.12 0.00 16,315.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,745,285.88) 0.00 (1,745,285.88)
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 Employees0.00 643,141.42 (643,141.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,103.86 (62,103.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,140.00 (10,140.00)
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 Diem0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 69,090.06 (69,090.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,729.65 (5,729.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,885.51 (3,885.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,801.44 (85,801.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,958.92 (6,958.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,539.40 (59,539.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,154.25 (18,154.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,805.91 (5,805.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,276.29 (9,276.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,441.08 (17,441.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,052.64 (6,052.64)
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 3,574.71 (3,574.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,252.53 (1,252.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,885.00 (9,885.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,099.31 (20,099.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,865.79 (3,865.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,741.09 (3,741.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,453.74 (11,453.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,920.00 (12,920.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,191.60 (14,191.60)
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 9,949.52 (9,949.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,416.37 (3,416.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,629.76 (4,629.76)
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 53,980.78 (53,980.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,043.85 (1,043.85)
 Total504,798.921,237,740.47(732,941.55)