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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Positions0.00 126,428.57 (126,428.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 648,647.97 (648,647.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,609.17 (2,609.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,380.00 (4,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,368.50 (30,368.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,034.60 (54,034.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,577.71 (3,577.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 75,971.63 (75,971.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,431.81 (7,431.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,949.39 (59,949.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,888.68 (13,888.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 530.44 (530.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,328.81 (7,328.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,691.87 (6,691.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,143.35 (2,143.35)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 49.18 (49.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,584.41 (1,584.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 391.81 (391.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,219.33 (1,219.33)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,155.07 (1,155.07)
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 1,204.00 (1,204.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 698.65 (698.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,298.73 (2,298.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,182.40 (63,182.40)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 130,980.47 (130,980.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 926.11 (926.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,244.91 (14,244.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 373.28 (373.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,190.85 (1,190.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,302.45 (4,302.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35.50 (35.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 112.98 (112.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 82.97 (82.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,174.38 (1,174.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 601.26 (601.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,935.75 (3,935.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,556.55 (1,556.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,727.05 (1,727.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30.80 (30.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,748.18 (1,748.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,261.53 (3,261.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,711.67 (3,711.67)
 Total0.001,287,345.19(1,287,345.19)