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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,037.05 0.00 3,037.05
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 1,643,171.84 (1,643,171.84)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,787.89 (3,787.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 151,000.00 (151,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,411.08 (5,411.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,520.00 (8,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 171,454.11 (171,454.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,977.51 (8,977.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 160,704.66 (160,704.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,921.06 (16,921.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,150.94 (146,150.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,979.09 (44,979.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,097.05 (2,097.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 592.92 (592.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,845.22 (30,845.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 76,900.71 (76,900.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,927.49 (2,927.49)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 166.59 (166.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,861.28 (3,861.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,501.90 (1,501.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,073.43 (6,073.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,277.65 (6,277.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,053.30 (5,053.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,153.92 (6,153.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 49.84 (49.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,169.75 (2,169.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,512.73 (34,512.73)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 57,756.67 (57,756.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,047.29 (10,047.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 42,492.44 (42,492.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,725.68 (4,725.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 392.83 (392.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,803.86 (6,803.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,816.55 (6,816.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 695.18 (695.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,520.19 (9,520.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 977.91 (977.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,838.74 (2,838.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,312.13 (6,312.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,020.41 (4,020.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,979.29 (2,979.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 265.86 (265.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112.25 (112.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,192.35 (1,192.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,527.37 (3,527.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,373.75 (5,373.75)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,037.05 (3,037.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,773.28 (7,773.28)
 Total3,037.052,869,058.00(2,866,020.95)