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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 131,191.59 (131,191.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 454,810.52 (454,810.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,115.82 (22,115.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,280.43 (13,280.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,662.27 (38,662.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,341.57 (2,341.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,205.17 (58,205.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,168.71 (5,168.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,067.25 (45,067.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,056.69 (13,056.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,558.61 (1,558.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,184.08 (1,184.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,328.78 (10,328.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,905.74 (9,905.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,242.03 (1,242.03)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 89.48 (89.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,307.68 (2,307.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 308.28 (308.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 647.25 (647.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (91.41) 91.41
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,858.00 (1,858.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,170.90 (3,170.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 40.05 (40.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 147,308.68 (147,308.68)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 129,141.25 (129,141.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 365.64 (365.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,945.38 (11,945.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,143.65 (1,143.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,497.00 (1,497.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,440.71 (1,440.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,574.39 (4,574.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,214.95 (1,214.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 298.56 (298.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 356.00 (356.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 492.97 (492.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,930.50 (1,930.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 665.22 (665.22)
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 1,246.86 (1,246.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 447.78 (447.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,231.28 (3,231.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,591.13 (1,591.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,293.96 (3,293.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,348.82 (3,348.82)
 Total0.001,141,676.08(1,141,676.08)