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Activity for Agency 513 - Texas Funeral Service Commission
Fiscal Year 2025 activity September 1, 2024 - April 30, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 612,197.15 | 1,057,954.57 | (445,757.42) |
|
2024 | 504,798.92 | 1,237,740.47 | (732,941.55) |
|
2023 | (157,196.23) | 926,065.08 | (1,083,261.31) |
|
2022 | 315,384.52 | 942,701.55 | (627,317.03) |
|
2021 | 139,958.54 | 826,549.39 | (686,590.85) |
|
2020 | 128,074.00 | 854,213.60 | (726,139.60) |
|
2019 | 144,130.50 | 984,163.58 | (840,033.08) |
|
2018 | 146,882.00 | 963,644.11 | (816,762.11) |
|
2017 | 309,984.53 | 992,186.99 | (682,202.46) |
|
2016 | 140,439.00 | 1,039,640.61 | (899,201.61) |
|
2015 | 143,237.00 | 1,015,824.92 | (872,587.92) |
|
2014 | 126,374.00 | 873,907.90 | (747,533.90) |
|
2013 | 119,027.38 | 896,432.91 | (777,405.53) |
|
2012 | 122,167.49 | 871,746.71 | (749,579.22) |
|
2011 | 129,293.86 | 878,265.51 | (748,971.65) |
|
2010 | 122,544.24 | 848,793.18 | (726,248.94) |
|
2009 | 111,462.65 | 824,932.62 | (713,469.97) |
|
2008 | 102,072.45 | 753,466.23 | (651,393.78) |
|
2007 | 109,829.44 | 743,111.65 | (633,282.21) |
|
2006 | 98,461.44 | 729,762.57 | (631,301.13) |
|
2005 | 107,498.06 | 734,698.77 | (627,200.71) |
|
2004 | 67,205.56 | 776,103.92 | (708,898.36) |
|
2003 | 98,494.13 | 1,005,290.77 | (906,796.64) |
|
2002 | 56,263.05 | 785,557.07 | (729,294.02) |
|
2001 | 8,977.44 | 664,025.62 | (655,048.18) |
|
2000 | 28,534.68 | 585,874.52 | (557,339.84) |