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 - November 30, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	572,102.14	0.00	572,102.14
	3719 - Fees for Copies or Filing of Records	485.00	0.00	485.00
	3727 - Fees for Administrative Services	98,504.89	0.00	98,504.89
	3879 - Credit Card and Electronic Services Related Fees	3,855.06	0.00	3,855.06
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	29,124.33	(29,124.33)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	163,000.45	(163,000.45)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	15,079.98	(15,079.98)
	7017 - One-Time Merit Increase	0.00	27,500.00	(27,500.00)
	7022 - Longevity Pay	0.00	3,000.00	(3,000.00)
	7025 - Compensatory or Salary Per Diem	0.00	240.00	(240.00)
	7032 - Employees Retirement -- State Contribution	0.00	18,569.89	(18,569.89)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,432.59	(1,432.59)
	7040 - Additional Payroll Retirement Contribution	0.00	1,036.01	(1,036.01)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	20,955.92	(20,955.92)
	7042 - Payroll Health Insurance Contribution	0.00	1,735.98	(1,735.98)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	17,763.64	(17,763.64)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,019.35	(5,019.35)
	7102 - Travel In-State - Mileage	0.00	1,088.46	(1,088.46)
	7105 - Travel In-State - Incidental Expenses	0.00	3,591.09	(3,591.09)
	7106 - Travel In-State - Meals and Lodging	0.00	7,558.58	(7,558.58)
	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	490.51	(490.51)
	7201 - Membership Dues	0.00	650.00	(650.00)
	7204 - Insurance Premiums and Deductibles	0.00	145.99	(145.99)
	7210 - Fees and Other Charges	0.00	4,161.40	(4,161.40)
	7219 - Fees for Receiving Electronic Payments	0.00	366.34	(366.34)
	7245 - Financial and Accounting Services	0.00	4,840.00	(4,840.00)
	7253 - Other Professional Services	0.00	7,556.00	(7,556.00)
	7273 - Reproduction and Printing Services	0.00	3,329.06	(3,329.06)
	7276 - Communication Services	0.00	1,110.30	(1,110.30)
	7286 - Freight/Delivery Service	0.00	1,397.02	(1,397.02)
	7291 - Postal Services	0.00	11.37	(11.37)
	7295 - Investigation Expenses	0.00	4.82	(4.82)
	7299 - Purchased Contracted Services	0.00	4,981.50	(4,981.50)
	7300 - Consumables	0.00	2,508.40	(2,508.40)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,175.01	(1,175.01)
	7335 - Parts - Computer Equipment - Expensed	0.00	7,977.70	(7,977.70)
	7406 - Rental of Furnishings and Equipment	0.00	567.71	(567.71)
	7504 - Telecommunications - Monthly Charge	0.00	854.57	(854.57)
	7516 - Telecommunications - Other Service Charges	0.00	2,304.00	(2,304.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	17,509.73	(17,509.73)
	7947 - State Office of Risk Management Assessments	0.00	955.08	(955.08)
	Total	674,947.09	381,406.85	293,540.24