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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2025
September 1, 2024 - June 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 Positions0.00 154,166.60 (154,166.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,097,095.43 (2,097,095.43)
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 6,722.61 (6,722.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,200.00 (7,200.00)
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 Contribution0.00 214,640.98 (214,640.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,256.43 (11,256.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 163,615.14 (163,615.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,014.58 (22,014.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,995.49 (169,995.49)
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 36,191.13 (36,191.13)
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 28,418.32 (28,418.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,578.52 (57,578.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,392.05 (3,392.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,590.47 (22,590.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,646.35 (3,646.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,469.14 (16,469.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 387.11 (387.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,506.33 (2,506.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,739.00 (3,739.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,443.24 (1,443.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,906.15 (7,906.15)
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 58,869.45 (58,869.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 919.08 (919.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,320.74 (37,320.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,446.00 (1,446.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,000.00 (4,000.00)
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 9,743.22 (9,743.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,653.88 (3,653.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43,112.96 (43,112.96)
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 2,270.34 (2,270.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,584.20 (9,584.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 810.95 (810.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.97 (16.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,292.89 (1,292.89)
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)
 Total0.003,249,057.22(3,249,057.22)