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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3802 - Reimbursements -- Third Party111.00 0.00 111.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41.48 0.00 41.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted182,523.85 0.00 182,523.85
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 1,571,277.99 (1,571,277.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 23,850.00 (23,850.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,748.78 (4,748.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,301.44 (3,301.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,360.00 (7,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,582.60 (53,582.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166,872.20 (166,872.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,741.19 (8,741.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 156,794.00 (156,794.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,152.68 (16,152.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,740.20 (134,740.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,500.53 (25,500.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,216.46 (1,216.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 732.48 (732.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,642.09 (30,642.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,645.70 (52,645.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,317.26 (4,317.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,318.32 (18,318.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,758.67 (3,758.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,204.25 (14,204.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,984.00 (3,984.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,016.25 (9,016.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,115.33 (5,115.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,060.66 (4,060.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,377.23 (2,377.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 23.25 (23.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,223.09 (17,223.09)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 15,491.69 (15,491.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,083.09 (6,083.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,262.67 (45,262.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,986.67 (2,986.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 757.14 (757.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,420.94 (5,420.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,555.80 (12,555.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,181.36 (4,181.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,627.91 (23,627.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (1,309.19) 1,309.19
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,327.36 (5,327.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,093.63 (3,093.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,297.18 (1,297.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.65 (10.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 618.40 (618.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,510.36 (1,510.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,102.33 (3,102.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,007.86 (5,007.86)
 Total182,676.332,630,459.46(2,447,783.13)