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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2025
September 1, 2024 - July 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 Positions0.00 169,583.26 (169,583.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,315,132.80 (2,315,132.80)
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 9,526.45 (9,526.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,980.00 (7,980.00)
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 Contribution0.00 236,896.22 (236,896.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,423.71 (12,423.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,834.93 (180,834.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,282.48 (24,282.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 187,649.91 (187,649.91)
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 41,909.35 (41,909.35)
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 31,307.66 (31,307.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 69,212.17 (69,212.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,058.65 (4,058.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,905.90 (27,905.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,940.74 (4,940.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,596.57 (21,596.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 981.60 (981.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,276.33 (3,276.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,039.00 (7,039.00)
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 8,625.07 (8,625.07)
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 9,285.08 (9,285.08)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 64,607.45 (64,607.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,704.26 (1,704.26)
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 43,425.75 (43,425.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,645.00 (1,645.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,393.36 (4,393.36)
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 10,329.58 (10,329.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,026.21 (4,026.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,703.39 (47,703.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,838.12 (15,838.12)
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 2,522.60 (2,522.60)
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 Charges0.00 921.64 (921.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.06 (18.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,756.46 (1,756.46)
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)
 Total0.003,625,392.27(3,625,392.27)