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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2026
September 1, 2025 - March 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 Fees1,404,125.91 0.00 1,404,125.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,410.00 0.00 1,410.00
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(850.00) 0.00 (850.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,084.01 0.00 12,084.01
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(1,132,379.94) 0.00 (1,132,379.94)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 63,212.24 (63,212.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 314,352.26 (314,352.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,509.75 (11,509.75)
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 5,017.23 (5,017.23)
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 36,507.17 (36,507.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 804.27 (804.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,936.76 (1,936.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,076.69 (47,076.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,387.13 (3,387.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,412.09 (32,412.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,513.34 (9,513.34)
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 5,732.34 (5,732.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,010.87 (11,010.87)
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 52.80 (52.80)
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 34.00 (34.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,068.51 (2,068.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,920.00 (8,920.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,681.72 (3,681.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,989.81 (12,989.81)
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 2,129.96 (2,129.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,792.00 (9,792.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,335.65 (16,335.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37.99 (37.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,474.00 (14,474.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,055.31 (1,055.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,035.66 (2,035.66)
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 38,630.67 (38,630.67)
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)
 Total285,234.79740,638.50(455,403.71)