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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees1,020,785.77 0.00 1,020,785.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,075.00 0.00 1,075.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(68.00) 0.00 (68.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense411.00 0.00 411.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense523.48 0.00 523.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,938.18 0.00 8,938.18
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In501.81 0.00 501.81
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(616,578.11) 0.00 (616,578.11)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,220.92 (45,220.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 218,163.68 (218,163.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,221.25 (8,221.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 639.15 (639.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,697.23 (3,697.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,050.61 (30,050.61)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,534.67 (25,534.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 491.87 (491.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,349.42 (1,349.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,554.58 (31,554.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,317.00 (2,317.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,694.99 (23,694.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,116.21 (7,116.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,151.22 (3,151.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,319.96 (4,319.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,596.62 (8,596.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,828.21 (1,828.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 135.25 (135.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 151.73 (151.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 557.48 (557.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,572.43 (1,572.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,480.00 (7,480.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,522.72 (3,522.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,612.81 (7,612.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,439.22 (28,439.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,539.53 (1,539.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,106.00 (7,106.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,335.65 (16,335.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,730.38 (12,730.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 729.58 (729.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,364.32 (1,364.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.78 (0.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,895.71 (30,895.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 501.81 (501.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 853.74 (853.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 501.81 (501.81)
 Total415,089.13550,588.54(135,499.41)