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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2025
September 1, 2024 - August 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 3725 - State Grants, Pass-Through Revenue, Non-Operating389.25 0.00 389.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 184,999.92 (184,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,518,959.24 (2,518,959.24)
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 12,512.75 (12,512.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,720.00 (8,720.00)
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 Contribution0.00 257,794.62 (257,794.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,519.93 (13,519.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 196,294.03 (196,294.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,408.27 (26,408.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 204,217.42 (204,217.42)
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 45,021.25 (45,021.25)
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 33,614.71 (33,614.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 75,359.81 (75,359.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,542.81 (4,542.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,194.56 (30,194.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,501.81 (5,501.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,243.71 (24,243.71)
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 7,224.00 (7,224.00)
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 9,650.98 (9,650.98)
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 16,199.74 (16,199.74)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 68,269.95 (68,269.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,836.26 (1,836.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,261.58 (1,261.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,719.86 (47,719.86)
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 4,779.46 (4,779.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 604.87 (604.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,967.85 (16,967.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,569.07 (4,569.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,642.67 (64,642.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,784.98 (16,784.98)
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 2,774.86 (2,774.86)
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 Charges0.00 997.90 (997.90)
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 1,870.36 (1,870.36)
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)
 Total389.253,964,032.05(3,963,642.80)