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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees861,299.67 0.00 861,299.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records970.00 0.00 970.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services156,904.89 0.00 156,904.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(78.45) 0.00 (78.45)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,667.00 0.00 5,667.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(547,680.14) 0.00 (547,680.14)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 47,115.65 (47,115.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 291,855.58 (291,855.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,368.48 (18,368.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,251.46 (10,251.46)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,708.43 (32,708.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,744.99 (1,744.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,786.67 (1,786.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,959.19 (36,959.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,068.05 (3,068.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,693.99 (29,693.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,370.69 (7,370.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,280.52 (2,280.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,960.75 (4,960.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,951.37 (10,951.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,518.73 (2,518.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 227.88 (227.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 145.99 (145.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,331.40 (5,331.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 588.99 (588.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,840.00 (4,840.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,665.00 (7,665.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,608.64 (3,608.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,745.25 (1,745.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,744.09 (1,744.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21.28 (21.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 35.75 (35.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,851.50 (6,851.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,740.90 (3,740.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,823.34 (4,823.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,010.08 (11,010.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 931.74 (931.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,464.95 (1,464.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,304.00 (2,304.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,811.77 (27,811.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 955.08 (955.08)
 Total477,082.97621,502.18(144,419.21)