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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2026
September 1, 2025 - April 30, 2026

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 Positions0.00 123,333.28 (123,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,262,765.48 (2,262,765.48)
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 2,547.11 (2,547.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,860.00 (6,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 227,430.03 (227,430.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,930.54 (11,930.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 149,489.31 (149,489.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,500.13 (21,500.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 185,951.05 (185,951.05)
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 31,615.67 (31,615.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 96.11 (96.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 666.56 (666.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,294.19 (24,294.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,447.30 (55,447.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,112.99 (6,112.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,778.10 (16,778.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,613.71 (7,613.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,021.18 (25,021.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 776.14 (776.14)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 5.42 (5.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,551.60 (5,551.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,726.80 (5,726.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 487.68 (487.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,432.69 (2,432.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,326.44 (1,326.44)
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 44,259.70 (44,259.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,492.00 (1,492.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,323.50 (1,323.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,275.98 (40,275.98)
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 1,184.39 (1,184.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 893.77 (893.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 898.17 (898.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,488.72 (10,488.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,349.16 (33,349.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,596.69 (10,596.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,884.88 (2,884.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,466.70 (2,466.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,214.74 (1,214.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.12 (34.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 64,045.45 (64,045.45)
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 6,174.69 (6,174.69)
 Total0.003,488,587.98(3,488,587.98)