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Activity by Object
Fund 5173 - Texas Forensic Science Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3562 - Health Related Professional Fees53,131.00 0.00 53,131.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6.00 0.00 6.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees932.59 0.00 932.59
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 41,250.00 (41,250.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,921.75 (3,921.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 206.25 (206.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,369.86 (7,369.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,128.15 (3,128.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,090.20 (1,090.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,273.77 (1,273.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 285.69 (285.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 665.12 (665.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 897.84 (897.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,289.53 (1,289.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,790.00 (3,790.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 932.59 (932.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,400.00 (18,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 133.10 (133.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 443.90 (443.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,573.00 (26,573.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,132.42 (11,132.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (1,600.17) 1,600.17
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,061.73 (1,061.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 829.03 (829.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,921.80 (1,921.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,671.56 (1,671.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 61.08 (61.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 848.61 (848.61)
 Total54,069.59134,833.81(80,764.22)