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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2026
September 1, 2025 - August 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 Fees2,425,978.98 0.00 2,425,978.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,895.00 0.00 2,895.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(68.00) 0.00 (68.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties750.00 0.00 750.00
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 Fees21,796.11 0.00 21,796.11
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(2,336,150.34) 0.00 (2,336,150.34)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,406.92 (109,406.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 588,306.74 (588,306.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,731.00 (19,731.00)
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 8,297.23 (8,297.23)
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 67,247.91 (67,247.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,585.27 (1,585.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,578.57 (3,578.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,471.34 (88,471.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,226.40 (6,226.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,988.58 (56,988.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,346.00 (19,346.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,319.53 (6,319.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,237.77 (11,237.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,139.88 (19,139.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,367.42 (5,367.42)
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 3,713.61 (3,713.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,320.00 (12,320.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,225.72 (7,225.72)
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 74,812.11 (74,812.11)
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 4,042.92 (4,042.92)
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 18,020.00 (18,020.00)
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 30,870.57 (30,870.57)
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 7470 - Rental of Space0.00 205.80 (205.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,713.85 (3,713.85)
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)0.00 566,147.73 (566,147.73)
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)
 Total115,614.561,848,168.68(1,732,554.12)