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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,999.96 (129,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 441,232.96 (441,232.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,780.00 (4,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,008.03 (5,008.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,472.02 (35,472.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,924.38 (52,924.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,434.93 (5,434.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,146.91 (43,146.91)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,340.57 (11,340.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,155.01 (1,155.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 578.56 (578.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,891.63 (8,891.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,669.15 (8,669.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,144.80 (1,144.80)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 65.61 (65.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,733.03 (5,733.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,221.26 (1,221.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,393.06 (3,393.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,638.50 (1,638.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,303.00 (1,303.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,668.86 (1,668.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 23,680.00 (23,680.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 958.93 (958.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,714.44 (75,714.44)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 152,062.75 (152,062.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,142.70 (1,142.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,254.43 (5,254.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,837.99 (6,837.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 146.50 (146.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,033.00 (2,033.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,484.12 (1,484.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,427.32 (4,427.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 611.12 (611.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 163.77 (163.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 186.28 (186.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,893.69 (1,893.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 506.14 (506.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,714.36 (3,714.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 721.03 (721.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,298.64 (12,298.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,023.07 (1,023.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,648.58 (3,648.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,136.76 (3,136.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,041.52 (12,041.52)
 Total1,500.001,104,566.37(1,103,066.37)