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

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 Fees1,325,617.79 0.00 1,325,617.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,825.00 0.00 1,825.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services232,097.89 0.00 232,097.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(82.43) 0.00 (82.43)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,604.33 0.00 9,604.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(956,865.43) 0.00 (956,865.43)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,102.63 (74,102.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 497,164.18 (497,164.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,413.34 (23,413.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 78,000.00 (78,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,277.49 (17,277.49)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,116.94 (55,116.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,224.24 (2,224.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,973.37 (2,973.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,529.96 (62,529.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,230.88 (5,230.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,927.93 (51,927.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,629.33 (12,629.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,291.85 (5,291.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,104.83 (8,104.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,083.16 (18,083.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,269.16 (4,269.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 308.80 (308.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 145.99 (145.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,551.40 (5,551.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,361.32 (1,361.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,660.00 (6,660.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,652.33 (8,652.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,423.07 (10,423.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,038.05 (3,038.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,942.88 (2,942.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43.40 (43.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 35.75 (35.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,727.50 (10,727.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,033.44 (9,033.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,315.87 (5,315.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,113.15 (15,113.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,550.58 (1,550.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,631.81 (2,631.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,304.00 (2,304.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,310.86 (41,310.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 955.08 (955.08)
 Total612,197.151,057,954.57(445,757.42)