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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2025
September 1, 2024 - May 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 Positions0.00 138,749.94 (138,749.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,879,914.83 (1,879,914.83)
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 6,304.34 (6,304.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,420.00 (6,420.00)
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 Contribution0.00 192,470.13 (192,470.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,093.43 (10,093.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,467.62 (146,467.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,688.58 (19,688.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 152,589.12 (152,589.12)
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 31,768.18 (31,768.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 150.88 (150.88)
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 25,416.57 (25,416.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,079.71 (49,079.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,739.48 (2,739.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,359.49 (18,359.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,868.46 (2,868.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,630.38 (12,630.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 379.81 (379.81)
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 1,235.00 (1,235.00)
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 7,660.72 (7,660.72)
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 1,584.00 (1,584.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 53,338.20 (53,338.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,188.00 (1,188.00)
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 34,298.97 (34,298.97)
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 3,820.83 (3,820.83)
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 9,161.37 (9,161.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,916.04 (1,916.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,508.72 (35,508.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,031.48 (2,031.48)
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 Charges0.00 700.72 (700.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.76 (14.76)
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 2,167.29 (2,167.29)
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)
 Total0.002,902,793.72(2,902,793.72)