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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2026
September 1, 2025 - May 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 Fees1,770,716.84 0.00 1,770,716.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,185.00 0.00 2,185.00
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 Fees16,235.02 0.00 16,235.02
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 81,203.56 (81,203.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 414,813.21 (414,813.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,798.25 (14,798.25)
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 6,317.23 (6,317.23)
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 47,886.63 (47,886.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,116.67 (1,116.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,545.45 (2,545.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,397.32 (63,397.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,490.22 (4,490.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,492.47 (41,492.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,346.73 (13,346.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,755.56 (4,755.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,747.36 (7,747.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,339.83 (13,339.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,056.87 (4,056.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 242.78 (242.78)
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 2,850.17 (2,850.17)
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 19,061.81 (19,061.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 51,496.21 (51,496.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 286.41 (286.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,971.39 (2,971.39)
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 13,396.00 (13,396.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,792.35 (19,792.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,047.68 (1,047.68)
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 1,472.79 (1,472.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,706.92 (2,706.92)
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)0.00 541,369.95 (541,369.95)
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 Assessments0.00 955.78 (955.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 501.81 (501.81)
 Total657,101.731,458,881.21(801,779.48)