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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 35,532.94 (35,532.94)
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 3,280,008.75 (3,280,008.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,937,853.48 (2,937,853.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 598.80 (598.80)
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 8,217.10 (8,217.10)
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 1,985.00 (1,985.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,156.17 (31,156.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 150,765.00 (150,765.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 847,777.87 (847,777.87)
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 92,385.47 (92,385.47)
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 11,305.00 (11,305.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,467.71 (15,467.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,129.17 (8,129.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 418.10 (418.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 156,561.42 (156,561.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,939.33 (30,939.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,175.00 (1,175.00)
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 17,435.85 (17,435.85)
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 20,543.68 (20,543.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 95,320.14 (95,320.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,357.72 (19,357.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 151,137.04 (151,137.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,734.70 (29,734.70)
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)0.00 253,259.77 (253,259.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,850.00 (48,850.00)
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 Transfers0.00 494,443.66 (494,443.66)
 Total756,110.827,855,827.75(7,099,716.93)