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

Activity by Object
Fund 5173 - Texas Forensic Science Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	3562 - Health Related Professional Fees	152,805.00	0.00	152,805.00
	3765 - Interagency Sale of Supplies/Equipment/Services	3,520.00	0.00	3,520.00
	3879 - Credit Card and Electronic Services Related Fees	2,691.97	0.00	2,691.97
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	47,810.76	(47,810.76)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	45,250.00	(45,250.00)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	19,337.82	(19,337.82)
	7017 - One-Time Merit Increase	0.00	3,150.00	(3,150.00)
	7022 - Longevity Pay	0.00	666.00	(666.00)
	7023 - Lump Sum Termination Payment	0.00	527.16	(527.16)
	7032 - Employees Retirement -- State Contribution	0.00	10,799.89	(10,799.89)
	7040 - Additional Payroll Retirement Contribution	0.00	561.98	(561.98)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	16,030.06	(16,030.06)
	7042 - Payroll Health Insurance Contribution	0.00	918.50	(918.50)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	8,918.68	(8,918.68)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,984.25	(1,984.25)
	7102 - Travel In-State - Mileage	0.00	8,944.70	(8,944.70)
	7105 - Travel In-State - Incidental Expenses	0.00	2,684.17	(2,684.17)
	7106 - Travel In-State - Meals and Lodging	0.00	4,527.73	(4,527.73)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	6,540.94	(6,540.94)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,297.78	(2,297.78)
	7112 - Travel Out-of-State - Mileage	0.00	258.61	(258.61)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,084.69	(1,084.69)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	7,094.98	(7,094.98)
	7201 - Membership Dues	0.00	1,010.00	(1,010.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	9,089.00	(9,089.00)
	7218 - Publications	0.00	55.33	(55.33)
	7219 - Fees for Receiving Electronic Payments	0.00	2,641.32	(2,641.32)
	7243 - Educational/Training Services	0.00	1,766.37	(1,766.37)
	7253 - Other Professional Services	0.00	112.42	(112.42)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	366.00	(366.00)
	7273 - Reproduction and Printing Services	0.00	114.50	(114.50)
	7275 - Information Technology Services	0.00	11,926.00	(11,926.00)
	7276 - Communication Services	0.00	12,354.92	(12,354.92)
	7286 - Freight/Delivery Service	0.00	437.77	(437.77)
	7291 - Postal Services	0.00	194.00	(194.00)
	7299 - Purchased Contracted Services	0.00	36,645.17	(36,645.17)
	7300 - Consumables	0.00	2,116.01	(2,116.01)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	580.00	(580.00)
	7335 - Parts - Computer Equipment - Expensed	0.00	269.74	(269.74)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	991.10	(991.10)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	5,947.37	(5,947.37)
	7380 - Intangible Property - Computer Software - Expensed	0.00	127.80	(127.80)
	7406 - Rental of Furnishings and Equipment	0.00	2,508.14	(2,508.14)
	7516 - Telecommunications - Other Service Charges	0.00	2,018.37	(2,018.37)
	7806 - Interest On Delayed Payments	0.00	13.53	(13.53)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	7,764.65	(7,764.65)
	7947 - State Office of Risk Management Assessments	0.00	83.43	(83.43)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	7.64	(7.64)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,498.86	(1,498.86)
	Total	159,016.97	290,028.14	(131,011.17)