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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 15,416.66 (15,416.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 209,841.97 (209,841.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 814.91 (814.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,462.28 (21,462.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,126.31 (1,126.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,862.94 (16,862.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,252.58 (2,252.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,972.38 (16,972.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,703.07 (1,703.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,202.07 (1,202.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,724.65 (2,724.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 764.10 (764.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,591.05 (1,591.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (204.66) 204.66
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,099.31 (1,099.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 145.26 (145.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,101.90 (2,101.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 602.72 (602.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 547.60 (547.60)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,125.00 (6,125.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,132.23 (1,132.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 297.77 (297.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 235.04 (235.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 252.26 (252.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 367.57 (367.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 199.99 (199.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 250.00 (250.00)
 Total0.00306,863.99(306,863.99)