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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2024
September 1, 2023 - September 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 Fees177,633.03 0.00 177,633.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records300.00 0.00 300.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,610.00 0.00 3,610.00
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 Fees1,337.00 0.00 1,337.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 8,416.67 (8,416.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 44,374.98 (44,374.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,446.17 (4,446.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,259.51 (5,259.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,724.52 (3,724.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 296.04 (296.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 242.80 (242.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 527.94 (527.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,357.71 (11,357.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,572.07 (1,572.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,039.62 (1,039.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,138.73 (1,138.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,405.98 (3,405.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,062.00 (1,062.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 301.00 (301.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 39,091.00 (39,091.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,262.86 (5,262.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,569.00 (1,569.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 388.06 (388.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4.82 (4.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,131.69 (2,131.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,427.08 (56,427.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,603.48 (23,603.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,849.00 (3,849.00)
 Total182,884.85245,195.61(62,310.76)