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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2025
September 1, 2024 - June 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 Fees1,602,815.33 0.00 1,602,815.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,395.00 0.00 2,395.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services291,850.75 0.00 291,850.75
Manual of Accounts All fiscal years 3770 - Administrative Penalties500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,917.57 0.00 1,917.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,588.12 0.00 13,588.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,401,471.24) 0.00 (1,401,471.24)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,093.95 (92,093.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 629,762.31 (629,762.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,701.84 (26,701.84)
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 10,540.00 (10,540.00)
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 68,861.08 (68,861.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,292.32 (3,292.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,742.76 (3,742.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,212.28 (79,212.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,657.24 (6,657.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,250.83 (64,250.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,831.79 (15,831.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,436.66 (7,436.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,466.00 (10,466.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,298.69 (23,298.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,146.08 (6,146.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 157.59 (157.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,789.00 (2,789.00)
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 6,442.26 (6,442.26)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,716.18 (1,716.18)
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 8,870.33 (8,870.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,334.27 (14,334.27)
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 3,492.60 (3,492.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51.15 (51.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 51.34 (51.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,537.85 (25,537.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,064.67 (12,064.67)
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 1,943.66 (1,943.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,712.91 (3,712.91)
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 52,989.60 (52,989.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,123.37 (1,123.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,234.28 (3,234.28)
 Total511,595.531,327,747.93(816,152.40)