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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2024
September 1, 2023 - September 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-Program0.16 0.00 0.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,363.19 0.00 7,363.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 12,375.83 (12,375.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 129,336.97 (129,336.97)
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 1,000.00 (1,000.00)
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 Pay0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,010.87 (14,010.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 734.81 (734.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,190.95 (13,190.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,459.65 (1,459.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,532.70 (18,532.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,517.31 (1,517.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 171.71 (171.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,583.28 (3,583.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,418.74 (1,418.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,828.91 (1,828.91)
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 Expenses0.00 850.65 (850.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,266.94 (2,266.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 142.90 (142.90)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.18 (6.18)
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 Charges0.00 581.60 (581.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,079.00 (2,079.00)
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 2,716.48 (2,716.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63.80 (63.80)
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 1,090.10 (1,090.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 252.26 (252.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 350.08 (350.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 76.26 (76.26)
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 Revenue0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 450.35 (450.35)
 Total7,363.35320,218.65(312,855.30)