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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2024
September 1, 2023 - July 31, 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 Positions0.00 166,542.43 (166,542.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,062,191.73 (2,062,191.73)
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 2,003.00 (2,003.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,280.00 (6,280.00)
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 Contribution0.00 213,633.58 (213,633.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,208.21 (11,208.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 155,447.18 (155,447.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,978.64 (20,978.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 176,812.22 (176,812.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,555.91 (27,555.91)
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 Travel0.00 406.59 (406.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,928.77 (20,928.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,404.75 (46,404.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,609.57 (5,609.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,854.99 (21,854.99)
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 3,664.18 (3,664.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,723.29 (13,723.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 369.66 (369.66)
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 3,886.00 (3,886.00)
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 6,655.61 (6,655.61)
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 Witnesses0.00 104,956.76 (104,956.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,320.00 (1,320.00)
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 42,497.31 (42,497.31)
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 1,708.39 (1,708.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,794.56 (1,794.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 438.05 (438.05)
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 42,207.72 (42,207.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,987.49 (7,987.49)
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 2,774.86 (2,774.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,773.78 (3,773.78)
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 Charges0.00 928.46 (928.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,815.35 (2,815.35)
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 2,566.31 (2,566.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,898.81 (5,898.81)
 Total17,434.673,349,133.91(3,331,699.24)