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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fund 5073 - GR Account - Fair Defense
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 77,083.30 | (77,083.30) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,041,032.26 | (1,041,032.26) |
| |
7017 - One-Time Merit Increase | 0.00 | 5,000.00 | (5,000.00) |
| |
7021 - Overtime Pay | 0.00 | 2,803.86 | (2,803.86) |
| |
7022 - Longevity Pay | 0.00 | 3,400.00 | (3,400.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 23,062.50 | (23,062.50) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 106,622.02 | (106,622.02) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 5,590.63 | (5,590.63) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 83,329.02 | (83,329.02) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 11,181.30 | (11,181.30) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 85,024.75 | (85,024.75) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 15,900.40 | (15,900.40) |
| |
7102 - Travel In-State - Mileage | 0.00 | 127.71 | (127.71) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 142.72 | (142.72) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 14,852.92 | (14,852.92) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 27,505.24 | (27,505.24) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 1,963.21 | (1,963.21) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 8,658.20 | (8,658.20) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 1,613.55 | (1,613.55) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 6,746.33 | (6,746.33) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 244.73 | (244.73) |
| |
7201 - Membership Dues | 0.00 | 2,186.90 | (2,186.90) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 185.00 | (185.00) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 1,061.02 | (1,061.02) |
| |
7210 - Fees and Other Charges | 0.00 | 3,020.21 | (3,020.21) |
| |
7211 - Awards | 0.00 | 547.60 | (547.60) |
| |
7254 - Witness Fees - Civil Proceedings and Expert Witnesses | 0.00 | 25,945.40 | (25,945.40) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 660.00 | (660.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 520.08 | (520.08) |
| |
7276 - Communication Services | 0.00 | 21,727.42 | (21,727.42) |
| |
7281 - Advertising Services | 0.00 | 817.00 | (817.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 3,050.92 | (3,050.92) |
| |
7299 - Purchased Contracted Services | 0.00 | 1,797.07 | (1,797.07) |
| |
7300 - Consumables | 0.00 | 1,257.46 | (1,257.46) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 197.98 | (197.98) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 899.00 | (899.00) |
| |
7411 - Rental of Computer Equipment | 0.00 | 1,261.30 | (1,261.30) |
| |
7470 - Rental of Space | 0.00 | 2,131.20 | (2,131.20) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 390.63 | (390.63) |
| |
7806 - Interest On Delayed Payments | 0.00 | 0.30 | (0.30) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 764.68 | (764.68) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 1,681.87 | (1,681.87) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 1,250.00 | (1,250.00) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 2,519.83 | (2,519.83) |
| Total | 0.00 | 1,595,757.52 | (1,595,757.52) |