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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees1,595,556.79 0.00 1,595,556.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,730.00 0.00 1,730.00
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 3879 - Credit Card and Electronic Services Related Fees14,793.82 0.00 14,793.82
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 72,207.90 (72,207.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 365,584.53 (365,584.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,154.00 (13,154.00)
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 5,677.23 (5,677.23)
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 42,294.52 (42,294.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 960.47 (960.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,246.12 (2,246.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,226.04 (55,226.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,949.64 (3,949.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,030.55 (37,030.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,678.92 (11,678.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,603.62 (3,603.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,775.43 (6,775.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,900.65 (11,900.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,878.71 (2,878.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 132.16 (132.16)
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 2,459.57 (2,459.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,860.00 (9,860.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,899.72 (3,899.72)
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 35,558.90 (35,558.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,670.85 (2,670.85)
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 12,104.00 (12,104.00)
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 1,228.89 (1,228.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,371.33 (2,371.33)
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 43,204.74 (43,204.74)
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)
 Total480,045.48845,039.57(364,994.09)