State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	394,043.51	0.00	394,043.51
	3719 - Fees for Copies or Filing of Records	385.00	0.00	385.00
	3727 - Fees for Administrative Services	85,054.89	0.00	85,054.89
	3789 - Returned Checks -- Default Fund	(1,057.00)	0.00	(1,057.00)
	3879 - Credit Card and Electronic Services Related Fees	2,540.08	0.00	2,540.08
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	20,128.67	(20,128.67)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	100,838.37	(100,838.37)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	9,962.86	(9,962.86)
	7017 - One-Time Merit Increase	0.00	27,500.00	(27,500.00)
	7022 - Longevity Pay	0.00	1,920.00	(1,920.00)
	7025 - Compensatory or Salary Per Diem	0.00	240.00	(240.00)
	7032 - Employees Retirement -- State Contribution	0.00	11,707.29	(11,707.29)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	946.47	(946.47)
	7040 - Additional Payroll Retirement Contribution	0.00	654.65	(654.65)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	13,871.05	(13,871.05)
	7042 - Payroll Health Insurance Contribution	0.00	1,162.55	(1,162.55)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	12,003.86	(12,003.86)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,608.27	(3,608.27)
	7102 - Travel In-State - Mileage	0.00	1,071.46	(1,071.46)
	7105 - Travel In-State - Incidental Expenses	0.00	2,629.92	(2,629.92)
	7106 - Travel In-State - Meals and Lodging	0.00	4,223.55	(4,223.55)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,814.07	(1,814.07)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	285.12	(285.12)
	7201 - Membership Dues	0.00	175.00	(175.00)
	7210 - Fees and Other Charges	0.00	3,009.40	(3,009.40)
	7219 - Fees for Receiving Electronic Payments	0.00	251.79	(251.79)
	7245 - Financial and Accounting Services	0.00	4,080.00	(4,080.00)
	7253 - Other Professional Services	0.00	7,338.00	(7,338.00)
	7273 - Reproduction and Printing Services	0.00	3,329.06	(3,329.06)
	7276 - Communication Services	0.00	776.52	(776.52)
	7286 - Freight/Delivery Service	0.00	1,227.41	(1,227.41)
	7291 - Postal Services	0.00	11.37	(11.37)
	7299 - Purchased Contracted Services	0.00	3,961.50	(3,961.50)
	7300 - Consumables	0.00	1,058.68	(1,058.68)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	215.03	(215.03)
	7335 - Parts - Computer Equipment - Expensed	0.00	4,475.96	(4,475.96)
	7406 - Rental of Furnishings and Equipment	0.00	410.41	(410.41)
	7504 - Telecommunications - Monthly Charge	0.00	534.70	(534.70)
	7516 - Telecommunications - Other Service Charges	0.00	2,304.00	(2,304.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	12,888.28	(12,888.28)
	7947 - State Office of Risk Management Assessments	0.00	955.08	(955.08)
	Total	480,966.48	261,570.35	219,396.13