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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2024
September 1, 2023 - August 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 Positions0.00 181,959.09 (181,959.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,272,033.70 (2,272,033.70)
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 2,280.64 (2,280.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,920.00 (6,920.00)
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 Contribution0.00 235,093.96 (235,093.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,334.52 (12,334.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 171,952.12 (171,952.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,231.22 (23,231.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,775.38 (193,775.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,014.27 (31,014.27)
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 Travel0.00 655.68 (655.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,822.64 (23,822.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,064.77 (51,064.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,408.24 (6,408.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,994.30 (23,994.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 635.32 (635.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,560.69 (4,560.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,278.98 (19,278.98)
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 6,535.00 (6,535.00)
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 7,361.71 (7,361.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 369.08 (369.08)
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 1,452.00 (1,452.00)
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 46,597.18 (46,597.18)
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 1,944.77 (1,944.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,914.99 (1,914.99)
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 42,386.72 (42,386.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,451.91 (8,451.91)
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 3,027.12 (3,027.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,141.35 (4,141.35)
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 1,004.76 (1,004.76)
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 2,816.31 (2,816.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,402.92 (6,402.92)
 Total17,434.673,666,999.91(3,649,565.24)