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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Suspense(196.88) 0.00 (196.88)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,274.00 (137,274.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 851,057.67 (851,057.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,550.62 (27,550.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,416.67 (1,416.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,358.80 (7,358.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 97,250.02 (97,250.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,079.54 (5,079.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,370.09 (111,370.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,425.13 (9,425.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,177.05 (76,177.05)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,027.93 (30,027.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,033.99 (1,033.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 603.19 (603.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,196.31 (11,196.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,973.85 (26,973.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,139.09 (3,139.09)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 289.73 (289.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,169.92 (21,169.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 199.96 (199.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,085.78 (2,085.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,916.92 (7,916.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (107.01) 107.01
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,003.00 (2,003.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,270.00 (3,270.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,275.93 (7,275.93)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,008.00 (2,008.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 66,115.00 (66,115.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 82,664.43 (82,664.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,365.26 (1,365.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,270.47 (19,270.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,387.20 (2,387.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,536.00 (2,536.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,357.97 (24,357.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,708.75 (14,708.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 359.10 (359.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,791.17 (1,791.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,978.59 (1,978.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,841.86 (4,841.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,297.42 (3,297.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 747.15 (747.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,836.92 (4,836.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.65 (53.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,072.65 (2,072.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 904.13 (904.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,637.59 (3,637.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,339.25 (4,339.25)
 Total(196.88)1,694,635.74(1,694,832.62)