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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year121,744.00 0.00 121,744.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies629,489.00 0.00 629,489.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,877.82 0.00 4,877.82
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 451,204.15 (451,204.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,984.53 (21,984.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,375.04 (29,375.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,797.58 (34,797.58)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,337.65 (7,337.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,001.78 (1,001.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,877.31 (3,877.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,362.19 (5,362.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 577.11 (577.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,557.31 (4,557.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 482.59 (482.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,842.76 (1,842.76)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 19.91 (19.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 78.52 (78.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,189.00 (1,189.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,525.00 (7,525.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,504.05 (1,504.05)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 33,015.02 (33,015.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 331.41 (331.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 631.40 (631.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 509.14 (509.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,264.10 (11,264.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 143.77 (143.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,331.18 (1,331.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,039.74 (1,039.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,733.47 (8,733.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6.25 (6.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35.98 (35.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,566.66 (6,566.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,191.60 (1,191.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54.98 (54.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 691.73 (691.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 106.50 (106.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,139.63 (33,139.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,693.27 (8,693.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,197.30 (1,197.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,346.39 (2,346.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,949.98 (9,949.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 42,090.00 (42,090.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,127.71 (1,127.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,084.85 (7,084.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 892.72 (892.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,388.51 (8,388.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,955.10 (8,955.10)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 121,744.00 (121,744.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,877.82 (4,877.82)
 Total756,110.82906,316.73(150,205.91)