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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2025
September 1, 2024 - May 31, 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 Fees1,471,031.24 0.00 1,471,031.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,060.00 0.00 2,060.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services254,475.75 0.00 254,475.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense917.57 0.00 917.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,282.21 0.00 12,282.21
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 83,098.29 (83,098.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 559,485.97 (559,485.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,057.59 (25,057.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 88,000.00 (88,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,520.00 (9,520.00)
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 61,989.01 (61,989.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,380.44 (2,380.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,338.18 (3,338.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,871.12 (70,871.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,944.06 (5,944.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,167.61 (58,167.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,283.11 (14,283.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,439.86 (6,439.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,491.76 (9,491.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,768.63 (20,768.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,198.41 (5,198.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 495.58 (495.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,447.00 (2,447.00)
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 5,635.40 (5,635.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,580.53 (1,580.53)
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 8,761.33 (8,761.33)
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 3,616.77 (3,616.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,241.89 (3,241.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51.15 (51.15)
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 24,279.85 (24,279.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,285.65 (11,285.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,379.56 (5,379.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,113.15 (15,113.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 486.08 (486.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,734.88 (1,734.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,322.67 (3,322.67)
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 46,846.79 (46,846.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,123.37 (1,123.37)
 Total783,901.341,197,241.99(413,340.65)