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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Positions0.00 137,274.00 (137,274.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 834,116.06 (834,116.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,280.00 (6,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,814.93 (33,814.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 92,956.78 (92,956.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,857.26 (4,857.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,160.48 (104,160.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,701.08 (8,701.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,132.48 (75,132.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,791.90 (27,791.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 311.54 (311.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 650.31 (650.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,689.24 (15,689.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,371.03 (39,371.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,103.35 (3,103.35)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 154.84 (154.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,829.38 (3,829.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.02 (40.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 449.45 (449.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,497.71 (2,497.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,857.50 (2,857.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,634.03 (1,634.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,388.50 (6,388.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,909.54 (3,909.54)
Manual of Accounts All fiscal years 7218 - Publications0.00 554.00 (554.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,430.84 (42,430.84)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,772.75 (11,772.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,000.87 (1,000.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,936.16 (23,936.16)
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 1,015.89 (1,015.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,610.70 (1,610.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,554.59 (14,554.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,343.47 (6,343.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 111.82 (111.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,893.45 (3,893.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59.54 (59.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 813.49 (813.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 564.32 (564.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 262.80 (262.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,779.90 (5,779.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,692.21 (2,692.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 375.48 (375.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,388.34 (3,388.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.90 (3.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,813.94 (2,813.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 957.39 (957.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,375.28 (3,375.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,150.87 (5,150.87)
 Total0.001,539,881.41(1,539,881.41)