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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2026
September 1, 2025 - July 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 Fees2,221,612.36 0.00 2,221,612.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,595.00 0.00 2,595.00
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 Fees19,528.75 0.00 19,528.75
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(1,702,840.20) 0.00 (1,702,840.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,999.26 (99,999.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 512,231.11 (512,231.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,086.75 (18,086.75)
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 7,637.23 (7,637.23)
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 Diem0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,052.31 (59,052.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,429.07 (1,429.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,142.94 (3,142.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,333.52 (80,333.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,652.36 (5,652.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,432.10 (50,432.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,330.91 (17,330.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,256.68 (5,256.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,023.62 (10,023.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,809.85 (16,809.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,977.27 (4,977.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 183.90 (183.90)
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 3,381.20 (3,381.20)
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 7,116.72 (7,116.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,833.81 (21,833.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 71,896.32 (71,896.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 393.58 (393.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,504.83 (3,504.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,038.30 (3,038.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,184.00 (16,184.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,024.51 (21,024.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,403.32 (11,403.32)
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 2,135.94 (2,135.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,378.10 (3,378.10)
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)0.00 561,354.67 (561,354.67)
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 Assessments0.00 955.78 (955.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 501.81 (501.81)
 Total541,240.721,696,503.85(1,155,263.13)