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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees193,853.43 0.00 193,853.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records235.00 0.00 235.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services74,742.89 0.00 74,742.89
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense777.00 0.00 777.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,354.49 0.00 1,354.49
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 8,750.00 (8,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 47,453.46 (47,453.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,826.75 (4,826.75)
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 Pay0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,430.54 (5,430.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 458.54 (458.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 305.16 (305.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,763.27 (6,763.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 562.03 (562.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,722.59 (6,722.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,599.74 (1,599.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,071.46 (1,071.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,510.16 (1,510.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,834.70 (1,834.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,630.07 (1,630.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 163.93 (163.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 102.00 (102.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 117.96 (117.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,338.00 (7,338.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,749.08 (1,749.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 333.76 (333.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 804.68 (804.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,907.50 (2,907.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 422.55 (422.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,475.96 (4,475.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 153.15 (153.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 240.58 (240.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,001.29 (4,001.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 955.08 (955.08)
 Total270,962.81141,150.41129,812.40