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 - December 30, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	708,062.29	0.00	708,062.29
	3719 - Fees for Copies or Filing of Records	820.00	0.00	820.00
	3727 - Fees for Administrative Services	118,954.89	0.00	118,954.89
	3788 - Default Deposit Adjustments -- Suspense	0.06	0.00	0.06
	3879 - Credit Card and Electronic Services Related Fees	4,724.14	0.00	4,724.14
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(547,680.14)	0.00	(547,680.14)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	38,119.99	(38,119.99)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	225,986.30	(225,986.30)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	16,724.23	(16,724.23)
	7017 - One-Time Merit Increase	0.00	27,500.00	(27,500.00)
	7022 - Longevity Pay	0.00	3,980.00	(3,980.00)
	7023 - Lump Sum Termination Payment	0.00	10,251.46	(10,251.46)
	7025 - Compensatory or Salary Per Diem	0.00	240.00	(240.00)
	7032 - Employees Retirement -- State Contribution	0.00	25,501.25	(25,501.25)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,588.79	(1,588.79)
	7040 - Additional Payroll Retirement Contribution	0.00	1,404.13	(1,404.13)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	28,295.50	(28,295.50)
	7042 - Payroll Health Insurance Contribution	0.00	2,319.40	(2,319.40)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	24,061.91	(24,061.91)
	7101 - Travel In-State - Public Transportation Fares	0.00	6,171.18	(6,171.18)
	7102 - Travel In-State - Mileage	0.00	2,143.84	(2,143.84)
	7105 - Travel In-State - Incidental Expenses	0.00	4,373.35	(4,373.35)
	7106 - Travel In-State - Meals and Lodging	0.00	9,621.52	(9,621.52)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,518.73	(2,518.73)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	163.25	(163.25)
	7201 - Membership Dues	0.00	1,300.00	(1,300.00)
	7204 - Insurance Premiums and Deductibles	0.00	145.99	(145.99)
	7210 - Fees and Other Charges	0.00	5,263.40	(5,263.40)
	7219 - Fees for Receiving Electronic Payments	0.00	460.21	(460.21)
	7245 - Financial and Accounting Services	0.00	4,840.00	(4,840.00)
	7253 - Other Professional Services	0.00	7,665.00	(7,665.00)
	7273 - Reproduction and Printing Services	0.00	3,329.06	(3,329.06)
	7276 - Communication Services	0.00	1,444.08	(1,444.08)
	7286 - Freight/Delivery Service	0.00	1,600.67	(1,600.67)
	7291 - Postal Services	0.00	16.55	(16.55)
	7295 - Investigation Expenses	0.00	35.75	(35.75)
	7299 - Purchased Contracted Services	0.00	5,831.50	(5,831.50)
	7300 - Consumables	0.00	2,576.56	(2,576.56)
	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	734.86	(734.86)
	7504 - Telecommunications - Monthly Charge	0.00	1,155.19	(1,155.19)
	7516 - Telecommunications - Other Service Charges	0.00	2,304.00	(2,304.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	23,513.49	(23,513.49)
	7947 - State Office of Risk Management Assessments	0.00	955.08	(955.08)
	Total	284,881.24	503,288.93	(218,407.69)