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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2024
September 1, 2023 - October 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5.52 0.00 5.52
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted17,476.15 0.00 17,476.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 27,792.49 (27,792.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 291,936.79 (291,936.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 98,400.00 (98,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,040.00 (1,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,129.84 (31,129.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,629.90 (1,629.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,486.56 (25,486.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,189.82 (3,189.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,886.93 (31,886.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,736.74 (3,736.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 258.01 (258.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,524.15 (2,524.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,714.49 (8,714.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,508.82 (1,508.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,277.49 (6,277.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 241.50 (241.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,635.98 (1,635.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,830.04 (4,830.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 304.46 (304.46)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 43.98 (43.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 801.09 (801.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,079.00 (2,079.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 264.00 (264.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,893.47 (2,893.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,708.00 (8,708.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 254.24 (254.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 137.86 (137.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (307.46) 307.46
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,059.05 (1,059.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 679.23 (679.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,856.73 (10,856.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 504.52 (504.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 688.50 (688.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 152.52 (152.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,606.67 (1,606.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,075.96 (1,075.96)
 Total17,481.67581,920.37(564,438.70)