Activity for Agency 513 - Texas Funeral Service Commission
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 2025480,966.48 261,570.35 219,396.13
All fiscal years 2024504,798.92 1,237,740.47 (732,941.55)
All fiscal years 2023(157,196.23) 926,065.08 (1,083,261.31)
All fiscal years 2022315,384.52 942,701.55 (627,317.03)
All fiscal years 2021139,958.54 826,549.39 (686,590.85)
All fiscal years 2020128,074.00 854,213.60 (726,139.60)
All fiscal years 2019144,130.50 984,163.58 (840,033.08)
All fiscal years 2018146,882.00 963,644.11 (816,762.11)
All fiscal years 2017309,984.53 992,186.99 (682,202.46)
All fiscal years 2016140,439.00 1,039,640.61 (899,201.61)
All fiscal years 2015143,237.00 1,015,824.92 (872,587.92)
All fiscal years 2014126,374.00 873,907.90 (747,533.90)
All fiscal years 2013119,027.38 896,432.91 (777,405.53)
All fiscal years 2012122,167.49 871,746.71 (749,579.22)
All fiscal years 2011129,293.86 878,265.51 (748,971.65)
All fiscal years 2010122,544.24 848,793.18 (726,248.94)
All fiscal years 2009111,462.65 824,932.62 (713,469.97)
All fiscal years 2008102,072.45 753,466.23 (651,393.78)
All fiscal years 2007109,829.44 743,111.65 (633,282.21)
All fiscal years 200698,461.44 729,762.57 (631,301.13)
All fiscal years 2005107,498.06 734,698.77 (627,200.71)
All fiscal years 200467,205.56 776,103.92 (708,898.36)
All fiscal years 200398,494.13 1,005,290.77 (906,796.64)
All fiscal years 200256,263.05 785,557.07 (729,294.02)
All fiscal years 20018,977.44 664,025.62 (655,048.18)
All fiscal years 200028,534.68 585,874.52 (557,339.84)