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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2025
September 1, 2024 - August 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 Fees1,913,761.56 0.00 1,913,761.56
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,975.00 0.00 2,975.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services373,361.13 0.00 373,361.13
Manual of Accounts All fiscal years 3770 - Administrative Penalties500.00 0.00 500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense89.00 0.00 89.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,419.38 0.00 3,419.38
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,635.61 0.00 16,635.61
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(1,820,413.56) 0.00 (1,820,413.56)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,927.15 (114,927.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 759,632.26 (759,632.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,139.82 (30,139.82)
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 12,622.77 (12,622.77)
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 82,066.53 (82,066.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,281.42 (5,281.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,532.08 (4,532.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,951.71 (95,951.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,026.49 (8,026.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,400.73 (76,400.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,763.77 (18,763.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,487.76 (10,487.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,350.49 (12,350.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,069.13 (28,069.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,690.66 (6,690.66)
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 7,122.66 (7,122.66)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,157.01 (2,157.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,860.00 (6,860.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,653.74 (13,653.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,126.91 (17,126.91)
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 4,130.77 (4,130.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51.15 (51.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 141.29 (141.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,291.85 (28,291.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,083.97 (15,083.97)
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 17,684.99 (17,684.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,297.85 (5,297.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,449.82 (2,449.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,423.58 (4,423.58)
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 81,504.41 (81,504.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
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)
 Total494,143.121,606,542.80(1,112,399.68)