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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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(41.48) 0.00 (41.48)
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 Positions0.00 151,125.77 (151,125.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,852,349.76 (1,852,349.76)
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 8,625.00 (8,625.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 111,000.00 (111,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,487.38 (1,487.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,640.00 (5,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,462.53 (1,462.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 192,173.20 (192,173.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,081.90 (10,081.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 138,942.24 (138,942.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,726.06 (18,726.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 159,846.59 (159,846.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,613.12 (25,613.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 608.32 (608.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 343.11 (343.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,971.72 (17,971.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,740.38 (41,740.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,016.12 (5,016.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,742.35 (19,742.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 485.92 (485.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,407.45 (3,407.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,293.31 (12,293.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 206.45 (206.45)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,626.00 (3,626.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,335.00 (1,335.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,632.36 (7,632.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,476.06 (6,476.06)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 164.14 (164.14)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 244.50 (244.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,352.00 (3,352.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,004.00 (1,004.00)
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 91,410.91 (91,410.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,188.00 (1,188.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,796.37 (3,796.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,223.69 (39,223.69)
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 1,588.55 (1,588.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 560.24 (560.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 221.14 (221.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 273.26 (273.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,687.72 (41,687.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,669.04 (7,669.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,887.58 (11,887.58)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,270.34 (2,270.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,406.21 (3,406.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 852.16 (852.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 627.85 (627.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,959.35 (1,959.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,316.31 (2,316.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,394.70 (5,394.70)
 Total17,434.673,027,055.58(3,009,620.91)