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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2026
September 1, 2025 - October 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 30,833.32 (30,833.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 463,172.52 (463,172.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 79,000.00 (79,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 167.31 (167.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,157.05 (47,157.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,470.04 (2,470.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,430.91 (31,430.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,504.67 (4,504.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,255.42 (43,255.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,377.48 (5,377.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 77.07 (77.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 434.71 (434.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,612.26 (5,612.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,093.39 (15,093.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,495.55 (3,495.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,899.25 (4,899.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,826.32 (2,826.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,905.99 (9,905.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 346.24 (346.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.53 (10.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,694.60 (1,694.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 183.50 (183.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,331.00 (7,331.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 25,632.62 (25,632.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 264.00 (264.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,549.48 (10,549.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 387.17 (387.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (159.00) 159.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,750.92 (4,750.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,551.19 (1,551.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,146.73 (9,146.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,820.43 (2,820.43)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 252.26 (252.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 513.02 (513.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.63 (24.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,772.90 (20,772.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,719.81 (1,719.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 636.87 (636.87)
 Total0.00839,937.16(839,937.16)