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 - November 30, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	641,781.11	0.00	641,781.11
	3719 - Fees for Copies or Filing of Records	705.00	0.00	705.00
	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	(589.00)	0.00	(589.00)
	3879 - Credit Card and Electronic Services Related Fees	4,807.81	0.00	4,807.81
	3980 - Operating Account Transfers In	501.81	0.00	501.81
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	27,229.60	(27,229.60)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	121,600.10	(121,600.10)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	4,932.75	(4,932.75)
	7017 - One-Time Merit Increase	0.00	11,000.00	(11,000.00)
	7021 - Overtime Pay	0.00	639.15	(639.15)
	7022 - Longevity Pay	0.00	2,217.23	(2,217.23)
	7023 - Lump Sum Termination Payment	0.00	29,204.48	(29,204.48)
	7025 - Compensatory or Salary Per Diem	0.00	480.00	(480.00)
	7032 - Employees Retirement -- State Contribution	0.00	14,502.34	(14,502.34)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	179.47	(179.47)
	7040 - Additional Payroll Retirement Contribution	0.00	760.20	(760.20)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	16,646.26	(16,646.26)
	7042 - Payroll Health Insurance Contribution	0.00	1,307.70	(1,307.70)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	14,843.30	(14,843.30)
	7101 - Travel In-State - Public Transportation Fares	0.00	4,853.92	(4,853.92)
	7102 - Travel In-State - Mileage	0.00	1,764.59	(1,764.59)
	7105 - Travel In-State - Incidental Expenses	0.00	3,024.15	(3,024.15)
	7106 - Travel In-State - Meals and Lodging	0.00	6,636.69	(6,636.69)
	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	344.88	(344.88)
	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	1,038.49	(1,038.49)
	7245 - Financial and Accounting Services	0.00	6,340.00	(6,340.00)
	7253 - Other Professional Services	0.00	3,413.72	(3,413.72)
	7273 - Reproduction and Printing Services	0.00	7,612.81	(7,612.81)
	7274 - Temporary Employment Agencies	0.00	27,287.33	(27,287.33)
	7286 - Freight/Delivery Service	0.00	1,022.81	(1,022.81)
	7299 - Purchased Contracted Services	0.00	3,434.00	(3,434.00)
	7300 - Consumables	0.00	15,763.01	(15,763.01)
	7335 - Parts - Computer Equipment - Expensed	0.00	12,730.38	(12,730.38)
	7406 - Rental of Furnishings and Equipment	0.00	397.56	(397.56)
	7504 - Telecommunications - Monthly Charge	0.00	692.82	(692.82)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	19,457.47	(19,457.47)
	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	647,549.73	364,422.57	283,127.16