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

Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Positions0.00 148,509.96 (148,509.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,322,897.80 (1,322,897.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,485.81 (16,485.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 19,813.49 (19,813.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,160.00 (7,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,777.68 (11,777.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 145,896.53 (145,896.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,638.78 (7,638.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 159,114.16 (159,114.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,133.90 (14,133.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 114,932.43 (114,932.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,936.51 (2,936.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 525.84 (525.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,576.06 (1,576.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,572.19 (4,572.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 797.44 (797.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,535.00 (3,535.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,501.00 (4,501.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 243.36 (243.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,589.02 (4,589.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,137.30 (1,137.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,731.25 (10,731.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40.60 (40.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,519.61 (28,519.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,120.38 (3,120.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 837.65 (837.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,193.98 (2,193.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,473.82 (12,473.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,262.33 (1,262.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,034.10 (8,034.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,580.63 (3,580.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,851.02 (4,851.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,203.07 (3,203.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,516.04 (2,516.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.06 (50.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 770.24 (770.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,078.13 (1,078.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,341.85 (3,341.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,993.64 (3,993.64)
 Total0.002,083,551.66(2,083,551.66)