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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2025
September 1, 2024 - October 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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 30,833.32 (30,833.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 427,717.66 (427,717.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 814.91 (814.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 43,765.76 (43,765.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,292.78 (2,292.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,003.50 (34,003.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,585.54 (4,585.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,329.44 (34,329.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,828.65 (5,828.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 109.95 (109.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,261.82 (5,261.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,593.34 (9,593.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 764.10 (764.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,746.02 (4,746.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 152.50 (152.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,679.99 (2,679.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 366.00 (366.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,101.90 (2,101.90)
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 7210 - Fees and Other Charges0.00 1,221.08 (1,221.08)
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 24,955.40 (24,955.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 443.43 (443.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,173.81 (9,173.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 419.00 (419.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 529.51 (529.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,045.90 (1,045.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 453.43 (453.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 98.99 (98.99)
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 Equipment0.00 504.52 (504.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 726.06 (726.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 276.25 (276.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
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 1,681.87 (1,681.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,008.22 (1,008.22)
 Total0.00656,582.29(656,582.29)