State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5173 - Texas Forensic Science Commission
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3562 - Health Related Professional Fees
57,360.54
0.00
57,360.54
3879 - Credit Card and Electronic Services Related Fees
1,038.12
0.00
1,038.12
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
13,787.83
(13,787.83)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
16,000.00
(16,000.00)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
5,950.54
(5,950.54)
7022 - Longevity Pay
0.00
244.40
(244.40)
7032 - Employees Retirement -- State Contribution
0.00
3,425.29
(3,425.29)
7040 - Additional Payroll Retirement Contribution
0.00
178.73
(178.73)
7041 - Employee Insurance Payments - Employer Contribution
0.00
5,023.59
(5,023.59)
7042 - Payroll Health Insurance Contribution
0.00
297.83
(297.83)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,594.15
(2,594.15)
7102 - Travel In-State - Mileage
0.00
1,828.04
(1,828.04)
7105 - Travel In-State - Incidental Expenses
0.00
477.72
(477.72)
7106 - Travel In-State - Meals and Lodging
0.00
513.00
(513.00)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
1,769.38
(1,769.38)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,082.17
(1,082.17)
7112 - Travel Out-of-State - Mileage
0.00
17.55
(17.55)
7115 - Travel Out-of-State - Incidental Expenses
0.00
236.68
(236.68)
7116 - Travel Out-of-State - Meals and Lodging
0.00
967.62
(967.62)
7201 - Membership Dues
0.00
1,365.00
(1,365.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,273.93
(2,273.93)
7219 - Fees for Receiving Electronic Payments
0.00
894.27
(894.27)
7243 - Educational/Training Services
0.00
200.00
(200.00)
7253 - Other Professional Services
0.00
124.62
(124.62)
7273 - Reproduction and Printing Services
0.00
570.00
(570.00)
7275 - Information Technology Services
0.00
400.00
(400.00)
7276 - Communication Services
0.00
2,459.40
(2,459.40)
7286 - Freight/Delivery Service
0.00
730.57
(730.57)
7299 - Purchased Contracted Services
0.00
19,000.00
(19,000.00)
7300 - Consumables
0.00
960.60
(960.60)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
98.15
(98.15)
7335 - Parts - Computer Equipment - Expensed
0.00
300.74
(300.74)
7406 - Rental of Furnishings and Equipment
0.00
2,303.27
(2,303.27)
7516 - Telecommunications - Other Service Charges
0.00
2,002.93
(2,002.93)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
32.49
(32.49)
7806 - Interest On Delayed Payments
0.00
10.77
(10.77)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
180.25
(180.25)
7947 - State Office of Risk Management Assessments
0.00
53.68
(53.68)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
9.57
(9.57)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,324.51
(1,324.51)
Total
58,398.66
89,689.27
(31,290.61)