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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2024
September 1, 2023 - November 30, 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-Program(32.10) 0.00 (32.10)
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 43,209.15 (43,209.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 471,253.58 (471,253.58)
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 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 111,000.00 (111,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,580.00 (1,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,784.83 (49,784.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,608.58 (2,608.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,782.17 (37,782.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,949.66 (4,949.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,489.93 (47,489.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,816.71 (5,816.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 438.74 (438.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,741.81 (3,741.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,751.13 (10,751.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,732.20 (1,732.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,115.57 (10,115.57)
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 1,681.26 (1,681.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,429.55 (7,429.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 408.54 (408.54)
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 Conferences0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,500.98 (1,500.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,033.40 (1,033.40)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 244.50 (244.50)
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 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,133.47 (3,133.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,173.02 (16,173.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 929.00 (929.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 301.90 (301.90)
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 1,083.04 (1,083.04)
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 10,891.33 (10,891.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 756.78 (756.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,026.92 (1,026.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 228.78 (228.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 305.00 (305.00)
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 Revenue0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,641.98 (1,641.98)
 Total17,444.05865,710.29(848,266.24)