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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2026
September 1, 2025 - December 30, 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 Fees843,418.16 0.00 843,418.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records940.00 0.00 940.00
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(589.00) 0.00 (589.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,196.66 0.00 7,196.66
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 36,225.26 (36,225.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 170,069.39 (170,069.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,577.00 (6,577.00)
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 2,957.23 (2,957.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,204.48 (29,204.48)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,037.82 (20,037.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 335.67 (335.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,055.75 (1,055.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,757.69 (23,757.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,817.77 (1,817.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,251.81 (19,251.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,821.07 (5,821.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,865.83 (2,865.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,727.48 (3,727.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,453.42 (7,453.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,563.71 (1,563.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 70.74 (70.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 350.00 (350.00)
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 1,366.18 (1,366.18)
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 3,413.72 (3,413.72)
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 1,283.48 (1,283.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,882.00 (5,882.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,293.66 (16,293.66)
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 Equipment0.00 559.51 (559.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,028.57 (1,028.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,741.00 (25,741.00)
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)
 Total235,232.52459,506.64(224,274.12)