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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2025
September 1, 2024 - November 30, 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 46,249.98 (46,249.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 638,905.86 (638,905.86)
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 1,505.78 (1,505.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,875.00 (16,875.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,355.93 (65,355.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,425.81 (3,425.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,586.11 (50,586.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,851.63 (6,851.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,947.16 (52,947.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,561.67 (9,561.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 127.71 (127.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,257.76 (8,257.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,400.56 (16,400.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,315.01 (1,315.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,048.74 (7,048.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 825.46 (825.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,154.05 (5,154.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 567.14 (567.14)
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 7204 - Insurance Premiums and Deductibles0.00 1,061.02 (1,061.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,425.24 (1,425.24)
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 15,819.47 (15,819.47)
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 2,595.77 (2,595.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,530.27 (1,530.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 954.73 (954.73)
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 Equipment0.00 756.78 (756.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,267.90 (1,267.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 314.37 (314.37)
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 Revenue0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,512.33 (1,512.33)
 Total0.00999,006.46(999,006.46)