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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3790 - Deposit to Trust or Suspense196.88 0.00 196.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,395.00 (114,395.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 752,991.81 (752,991.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,820.00 (5,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,278.46 (4,278.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,869.17 (81,869.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,337.08 (4,337.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,337.87 (87,337.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,956.74 (7,956.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,372.19 (66,372.19)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,233.65 (16,233.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 699.40 (699.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,901.28 (7,901.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,436.10 (16,436.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,840.84 (2,840.84)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,294.28 (5,294.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 78.14 (78.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,337.56 (1,337.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,051.84 (6,051.84)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 8.68 (8.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 113.37 (113.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,516.90 (2,516.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,229.00 (4,229.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,756.06 (9,756.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,525.00 (2,525.00)
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 93,577.77 (93,577.77)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 103,306.44 (103,306.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,028.66 (1,028.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,691.86 (13,691.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 768.19 (768.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,774.00 (1,774.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,970.10 (7,970.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,923.53 (9,923.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,652.91 (7,652.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,274.10 (2,274.10)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 428.00 (428.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,230.80 (5,230.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 518.70 (518.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 424.42 (424.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,241.54 (4,241.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,420.08 (1,420.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26.56 (26.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 43.96 (43.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,310.81 (4,310.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 35.22 (35.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,585.25 (43,585.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,434.94 (1,434.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,048.55 (3,048.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,391.66 (3,391.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 36,779.80 (36,779.80)
 Total196.881,558,190.87(1,557,993.99)