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

Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	381,663.15	0.00	381,663.15
	3719 - Fees for Copies or Filing of Records	670.00	0.00	670.00
	3770 - Administrative Penalties	13,500.00	0.00	13,500.00
	3879 - Credit Card and Electronic Services Related Fees	3,719.80	0.00	3,719.80
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	18,815.32	(18,815.32)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	156,825.18	(156,825.18)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	3,288.50	(3,288.50)
	7017 - One-Time Merit Increase	0.00	48,000.00	(48,000.00)
	7022 - Longevity Pay	0.00	1,560.00	(1,560.00)
	7032 - Employees Retirement -- State Contribution	0.00	16,882.04	(16,882.04)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	312.40	(312.40)
	7040 - Additional Payroll Retirement Contribution	0.00	894.62	(894.62)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	20,793.27	(20,793.27)
	7042 - Payroll Health Insurance Contribution	0.00	1,452.25	(1,452.25)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	17,180.79	(17,180.79)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,548.51	(3,548.51)
	7102 - Travel In-State - Mileage	0.00	747.84	(747.84)
	7105 - Travel In-State - Incidental Expenses	0.00	2,804.91	(2,804.91)
	7106 - Travel In-State - Meals and Lodging	0.00	4,924.43	(4,924.43)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,928.12	(1,928.12)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	233.05	(233.05)
	7201 - Membership Dues	0.00	425.00	(425.00)
	7219 - Fees for Receiving Electronic Payments	0.00	18,749.34	(18,749.34)
	7245 - Financial and Accounting Services	0.00	5,260.00	(5,260.00)
	7253 - Other Professional Services	0.00	593.00	(593.00)
	7273 - Reproduction and Printing Services	0.00	4,578.00	(4,578.00)
	7274 - Temporary Employment Agencies	0.00	15,649.72	(15,649.72)
	7286 - Freight/Delivery Service	0.00	610.44	(610.44)
	7291 - Postal Services	0.00	10,800.00	(10,800.00)
	7295 - Investigation Expenses	0.00	20.00	(20.00)
	7299 - Purchased Contracted Services	0.00	(14,858.00)	14,858.00
	7300 - Consumables	0.00	3,759.86	(3,759.86)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	23,245.89	(23,245.89)
	7406 - Rental of Furnishings and Equipment	0.00	388.79	(388.79)
	7504 - Telecommunications - Monthly Charge	0.00	671.50	(671.50)
	7806 - Interest On Delayed Payments	0.00	1.34	(1.34)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	19,204.39	(19,204.39)
	Total	399,552.95	389,290.50	10,262.45