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Activity by Object
Agency 513 - Texas Funeral Service Commission
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees179,673.44 0.00 179,673.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records365.00 0.00 365.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,500.00 0.00 13,500.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,815.59 0.00 1,815.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,407.66 (9,407.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 78,412.59 (78,412.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,644.25 (1,644.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,417.02 (8,417.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 156.20 (156.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 447.31 (447.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,992.15 (8,992.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 653.21 (653.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,503.30 (10,503.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,060.79 (1,060.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 273.60 (273.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,863.46 (1,863.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,801.79 (2,801.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,647.12 (1,647.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 112.38 (112.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 295.21 (295.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,394.00 (2,394.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,620.80 (5,620.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 198.73 (198.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,702.49 (3,702.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,245.89 (23,245.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 187.35 (187.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 335.75 (335.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,377.92 (15,377.92)
 Total195,354.03242,765.97(47,411.94)