State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	227,742.64	0.00	227,742.64
	3719 - Fees for Copies or Filing of Records	385.00	0.00	385.00
	3727 - Fees for Administrative Services	(68.00)	0.00	(68.00)
	3788 - Default Deposit Adjustments -- Suspense	648.43	0.00	648.43
	3789 - Returned Checks -- Default Fund	(89.00)	0.00	(89.00)
	3879 - Credit Card and Electronic Services Related Fees	1,549.60	0.00	1,549.60
	3980 - Operating Account Transfers In	501.81	0.00	501.81
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	9,238.28	(9,238.28)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	39,390.37	(39,390.37)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	1,644.25	(1,644.25)
	7017 - One-Time Merit Increase	0.00	6,000.00	(6,000.00)
	7022 - Longevity Pay	0.00	737.23	(737.23)
	7023 - Lump Sum Termination Payment	0.00	26,976.69	(26,976.69)
	7032 - Employees Retirement -- State Contribution	0.00	4,815.64	(4,815.64)
	7040 - Additional Payroll Retirement Contribution	0.00	249.76	(249.76)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	6,200.97	(6,200.97)
	7042 - Payroll Health Insurance Contribution	0.00	499.51	(499.51)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	6,405.08	(6,405.08)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,755.77	(1,755.77)
	7102 - Travel In-State - Mileage	0.00	1,446.20	(1,446.20)
	7105 - Travel In-State - Incidental Expenses	0.00	1,161.51	(1,161.51)
	7106 - Travel In-State - Meals and Lodging	0.00	1,837.59	(1,837.59)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,074.00	(1,074.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	128.52	(128.52)
	7210 - Fees and Other Charges	0.00	34.00	(34.00)
	7219 - Fees for Receiving Electronic Payments	0.00	330.10	(330.10)
	7245 - Financial and Accounting Services	0.00	460.00	(460.00)
	7253 - Other Professional Services	0.00	1,838.24	(1,838.24)
	7273 - Reproduction and Printing Services	0.00	7,612.81	(7,612.81)
	7286 - Freight/Delivery Service	0.00	172.28	(172.28)
	7299 - Purchased Contracted Services	0.00	1,292.00	(1,292.00)
	7300 - Consumables	0.00	14,121.39	(14,121.39)
	7335 - Parts - Computer Equipment - Expensed	0.00	7,735.47	(7,735.47)
	7504 - Telecommunications - Monthly Charge	0.00	349.93	(349.93)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	10,331.22	(10,331.22)
	7902 - Trust or Suspense Payment	0.00	501.81	(501.81)
	7947 - State Office of Risk Management Assessments	0.00	853.74	(853.74)
	7980 - Operating Account Transfers Out	0.00	501.81	(501.81)
	Total	230,670.48	155,696.17	74,974.31