State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	452,695.09	0.00	452,695.09
	3719 - Fees for Copies or Filing of Records	555.00	0.00	555.00
	3727 - Fees for Administrative Services	(68.00)	0.00	(68.00)
	3788 - Default Deposit Adjustments -- Suspense	411.00	0.00	411.00
	3789 - Returned Checks -- Default Fund	(585.00)	0.00	(585.00)
	3879 - Credit Card and Electronic Services Related Fees	3,179.75	0.00	3,179.75
	3980 - Operating Account Transfers In	501.81	0.00	501.81
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	18,233.94	(18,233.94)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	79,515.27	(79,515.27)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	3,288.50	(3,288.50)
	7017 - One-Time Merit Increase	0.00	11,000.00	(11,000.00)
	7021 - Overtime Pay	0.00	673.83	(673.83)
	7022 - Longevity Pay	0.00	1,477.23	(1,477.23)
	7023 - Lump Sum Termination Payment	0.00	29,325.36	(29,325.36)
	7025 - Compensatory or Salary Per Diem	0.00	480.00	(480.00)
	7032 - Employees Retirement -- State Contribution	0.00	9,715.75	(9,715.75)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	23.27	(23.27)
	7040 - Additional Payroll Retirement Contribution	0.00	503.76	(503.76)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	11,430.42	(11,430.42)
	7042 - Payroll Health Insurance Contribution	0.00	910.41	(910.41)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	10,874.13	(10,874.13)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,671.14	(3,671.14)
	7102 - Travel In-State - Mileage	0.00	1,446.20	(1,446.20)
	7105 - Travel In-State - Incidental Expenses	0.00	1,871.39	(1,871.39)
	7106 - Travel In-State - Meals and Lodging	0.00	3,387.27	(3,387.27)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,074.00	(1,074.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	188.19	(188.19)
	7201 - Membership Dues	0.00	100.00	(100.00)
	7210 - Fees and Other Charges	0.00	34.00	(34.00)
	7219 - Fees for Receiving Electronic Payments	0.00	794.63	(794.63)
	7245 - Financial and Accounting Services	0.00	3,400.00	(3,400.00)
	7253 - Other Professional Services	0.00	1,947.24	(1,947.24)
	7273 - Reproduction and Printing Services	0.00	7,612.81	(7,612.81)
	7274 - Temporary Employment Agencies	0.00	20,633.66	(20,633.66)
	7286 - Freight/Delivery Service	0.00	893.38	(893.38)
	7299 - Purchased Contracted Services	0.00	2,414.00	(2,414.00)
	7300 - Consumables	0.00	14,455.70	(14,455.70)
	7335 - Parts - Computer Equipment - Expensed	0.00	7,735.47	(7,735.47)
	7406 - Rental of Furnishings and Equipment	0.00	397.56	(397.56)
	7504 - Telecommunications - Monthly Charge	0.00	349.93	(349.93)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	15,190.47	(15,190.47)
	7902 - Trust or Suspense Payment	0.00	501.81	(501.81)
	7947 - State Office of Risk Management Assessments	0.00	853.74	(853.74)
	7980 - Operating Account Transfers Out	0.00	501.81	(501.81)
	Total	456,689.65	266,906.27	189,783.38