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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2025
September 1, 2024 - April 30, 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 Positions0.00 123,333.28 (123,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,664,400.89 (1,664,400.89)
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 4,330.54 (4,330.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,660.00 (5,660.00)
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 Contribution0.00 170,459.51 (170,459.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,938.76 (8,938.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 130,428.91 (130,428.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,503.41 (17,503.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 135,234.70 (135,234.70)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,139.82 (29,139.82)
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 23,151.86 (23,151.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,434.40 (45,434.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,635.87 (2,635.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,975.16 (13,975.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,508.67 (2,508.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,708.11 (10,708.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 327.01 (327.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,419.66 (2,419.66)
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 4,928.85 (4,928.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 547.60 (547.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,266.17 (1,266.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 747.00 (747.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 44,910.91 (44,910.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,056.00 (1,056.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 842.33 (842.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,183.88 (34,183.88)
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 3,781.63 (3,781.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,679.47 (4,679.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,817.16 (1,817.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,220.03 (34,220.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,304.03 (1,304.03)
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 2,018.08 (2,018.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,975.37 (5,975.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 590.49 (590.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.26 (11.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,155.39 (1,155.39)
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)
 Total0.002,574,472.86(2,574,472.86)