| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2025
September 1, 2024 - December 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,666.64 (61,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 841,656.56 (841,656.56)
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 2,385.59 (2,385.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,680.00 (2,680.00)
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 86,148.34 (86,148.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,516.66 (4,516.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,253.10 (67,253.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,033.34 (9,033.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,538.85 (68,538.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,021.15 (15,021.15)
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 12,311.38 (12,311.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,655.07 (23,655.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,663.49 (1,663.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,439.55 (7,439.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,270.81 (1,270.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,783.07 (5,783.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 160.36 (160.36)
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 2,765.19 (2,765.19)
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 - Expensed0.00 528.00 (528.00)
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 18,751.06 (18,751.06)
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 2,980.88 (2,980.88)
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 1,133.76 (1,133.76)
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 1,009.04 (1,009.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,699.55 (1,699.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 352.49 (352.49)
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)0.00 713.77 (713.77)
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 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,015.84 (2,015.84)
 Total0.001,301,376.74(1,301,376.74)