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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3972 - Other Cash Transfers Between Funds or Accounts(28,661.06) 0.00 (28,661.06)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(128,609.83) 0.00 (128,609.83)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 119,166.63 (119,166.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 452,016.25 (452,016.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,500.00 (18,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,620.00 (3,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,323.10 (6,323.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,659.07 (33,659.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,631.36 (51,631.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,015.83 (5,015.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,312.20 (43,312.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,208.11 (12,208.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,630.98 (2,630.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,344.58 (1,344.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,652.20 (6,652.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,633.66 (5,633.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,139.42 (1,139.42)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 86.89 (86.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,405.42 (7,405.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 747.70 (747.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,599.44 (2,599.44)
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 Dues0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,785.00 (2,785.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,107.78 (1,107.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 77.15 (77.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,362.50 (11,362.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 114,183.20 (114,183.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 215.01 (215.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,204.92 (6,204.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 209.37 (209.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,084.76 (1,084.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,247.00 (4,247.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,070.24 (6,070.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18.75 (18.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,391.49 (7,391.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,272.11 (1,272.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,423.45 (7,423.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (5,062.45) 5,062.45
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 198.09 (198.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 674.31 (674.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,904.85 (2,904.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26.66 (26.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.02 (4.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,644.70 (10,644.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 683.90 (683.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,155.92 (4,155.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (2,795.65) 2,795.65
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (28,661.06) 28,661.06
 Total(157,270.89)929,520.34(1,086,791.23)