| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 Employees0.00 901,617.44 (901,617.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,860.00 (7,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,042.39 (21,042.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 99,504.52 (99,504.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,194.65 (5,194.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 114,613.42 (114,613.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,849.88 (9,849.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,952.69 (82,952.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,759.97 (16,759.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 681.46 (681.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 381.44 (381.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,207.44 (13,207.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,119.02 (34,119.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,257.81 (3,257.81)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 63.28 (63.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,861.26 (2,861.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 870.34 (870.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,039.45 (4,039.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6.36) 6.36
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,446.50 (2,446.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,481.37 (3,481.37)
Manual of Accounts All fiscal years 7218 - Publications0.00 290.22 (290.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,835.00 (35,835.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 23,900.00 (23,900.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,081.13 (1,081.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,781.87 (13,781.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,735.77 (22,735.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,661.27 (1,661.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 307.44 (307.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,294.84 (11,294.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,733.34 (8,733.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 115.21 (115.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,447.72 (7,447.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 580.20 (580.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,519.56 (1,519.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 868.84 (868.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,279.29 (2,279.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,989.78 (4,989.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,633.77 (3,633.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 198.08 (198.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,613.82 (4,613.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 195.87 (195.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,648.20 (45,648.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,037.70 (1,037.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,084.85 (3,084.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,464.50 (4,464.50)
 Total0.001,713,280.24(1,713,280.24)