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Activity by Object
Fund 5173 - Texas Forensic Science Commission
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Fees69,101.95 0.00 69,101.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,294.68 0.00 1,294.68
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,787.83 (13,787.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,950.54 (5,950.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 244.40 (244.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,581.56 (22,581.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,454.01 (3,454.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 178.73 (178.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,870.29 (4,870.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 297.83 (297.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,321.64 (4,321.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,024.93 (3,024.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 882.60 (882.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 910.53 (910.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,541.11 (2,541.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,082.17 (1,082.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.55 (17.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 236.68 (236.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 967.62 (967.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,365.00 (1,365.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,273.93 (2,273.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,143.76 (1,143.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 135.12 (135.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,139.80 (3,139.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 814.88 (814.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,487.62 (21,487.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 960.60 (960.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 98.15 (98.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 300.74 (300.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,489.28 (2,489.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,154.89 (2,154.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32.49 (32.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.77 (10.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 306.29 (306.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 53.68 (53.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10.03 (10.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,590.45 (1,590.45)
 Total70,396.63121,087.50(50,690.87)