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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Positions0.00 147,573.63 (147,573.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,077,869.99 (1,077,869.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 79,866.74 (79,866.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,000.00 (39,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,060.00 (6,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,163.00 (4,163.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 126,561.27 (126,561.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,626.64 (6,626.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 140,450.86 (140,450.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,100.02 (12,100.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,537.13 (102,537.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,861.44 (16,861.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 575.03 (575.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 298.07 (298.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,876.92 (7,876.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,686.83 (17,686.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,519.01 (3,519.01)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 112.32 (112.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,117.68 (4,117.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 973.51 (973.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,566.80 (3,566.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,239.95 (3,239.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,304.85 (5,304.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 55.52 (55.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,560.23 (4,560.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 732.89 (732.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,567.87 (42,567.87)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,304.50 (5,304.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,908.48 (26,908.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,345.54 (2,345.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 574.60 (574.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,821.39 (4,821.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,085.45 (5,085.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 317.38 (317.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,655.99 (7,655.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 462.60 (462.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,031.00 (1,031.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,771.26 (5,771.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,973.88 (3,973.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 398.37 (398.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,783.10 (2,783.10)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (55.00) 55.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.18 (1.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,195.48 (32,195.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,180.76 (1,180.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,238.34 (3,238.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,944.61 (4,944.61)
 Total0.001,964,012.11(1,964,012.11)