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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2026
September 1, 2025 - November 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 46,249.98 (46,249.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 753,794.68 (753,794.68)
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 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,322.53 (76,322.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,000.24 (4,000.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,455.96 (47,455.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,865.94 (6,865.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,324.56 (66,324.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,222.05 (10,222.05)
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 7,712.96 (7,712.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,167.77 (19,167.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,933.32 (3,933.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,033.93 (7,033.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,585.11 (3,585.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,225.61 (12,225.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 583.57 (583.57)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 243.49 (243.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
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 25,976.37 (25,976.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,091.13 (18,091.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 536.55 (536.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (157.68) 157.68
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,178.27 (6,178.27)
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 Equipment0.00 756.78 (756.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 665.45 (665.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.22 (30.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,119.16 (21,119.16)
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 1,892.18 (1,892.18)
 Total0.001,248,674.51(1,248,674.51)