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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,083.30 (77,083.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,041,032.26 (1,041,032.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,803.86 (2,803.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,062.50 (23,062.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 106,622.02 (106,622.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,590.63 (5,590.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,329.02 (83,329.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,181.30 (11,181.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 85,024.75 (85,024.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,900.40 (15,900.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 127.71 (127.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 142.72 (142.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,852.92 (14,852.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,505.24 (27,505.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,963.21 (1,963.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,658.20 (8,658.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,613.55 (1,613.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,746.33 (6,746.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 244.73 (244.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,186.90 (2,186.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,061.02 (1,061.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,020.21 (3,020.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 547.60 (547.60)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 25,945.40 (25,945.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 520.08 (520.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,727.42 (21,727.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 817.00 (817.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,050.92 (3,050.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,797.07 (1,797.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,257.46 (1,257.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 197.98 (197.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,261.30 (1,261.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,131.20 (2,131.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 390.63 (390.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.30 (0.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 764.68 (764.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,681.87 (1,681.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,519.83 (2,519.83)
 Total0.001,595,757.52(1,595,757.52)