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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2025
September 1, 2024 - July 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 Fees1,742,813.89 0.00 1,742,813.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,825.00 0.00 2,825.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services323,325.75 0.00 323,325.75
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 Suspense2,917.57 0.00 2,917.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,270.42 0.00 15,270.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,815.00 0.00 3,815.00
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 97,662.69 (97,662.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 700,834.10 (700,834.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,346.09 (28,346.09)
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 11,580.00 (11,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,735.56 (23,735.56)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,409.49 (75,409.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,279.77 (4,279.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,134.18 (4,134.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,587.71 (87,587.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,336.15 (7,336.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,651.21 (70,651.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,269.59 (16,269.59)
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 10,624.26 (10,624.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,474.27 (24,474.27)
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 Expense0.00 212.60 (212.60)
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 7,088.66 (7,088.66)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,938.88 (1,938.88)
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 8,920.33 (8,920.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,996.91 (15,996.91)
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 3,794.83 (3,794.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51.15 (51.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 73.79 (73.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,101.85 (27,101.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,918.10 (12,918.10)
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 2,111.50 (2,111.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,103.15 (4,103.15)
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 56,845.81 (56,845.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,000.00 (2,000.00)
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 3,265.78 (3,265.78)
 Total689,996.391,449,809.07(759,812.68)