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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2026
September 1, 2025 - December 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 61,666.64 (61,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,053,236.84 (1,053,236.84)
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 1,128.34 (1,128.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 106,318.81 (106,318.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,574.54 (5,574.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,193.31 (65,193.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,493.77 (9,493.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,121.64 (90,121.64)
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 12,972.70 (12,972.70)
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 Travel0.00 492.60 (492.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,195.77 (12,195.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,072.75 (27,072.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,337.91 (4,337.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,073.81 (9,073.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,710.94 (4,710.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,260.52 (15,260.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 312.75 (312.75)
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 7204 - Insurance Premiums and Deductibles0.00 487.68 (487.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 727.34 (727.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 478.68 (478.68)
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 28,709.70 (28,709.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 839.00 (839.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,446.83 (21,446.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 605.47 (605.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 308.58 (308.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,587.00 (6,587.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,587.09 (16,587.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,291.68 (9,291.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,850.38 (2,850.38)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,009.04 (1,009.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 833.44 (833.44)
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 21,399.16 (21,399.16)
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 2,684.31 (2,684.31)
 Total0.001,691,283.76(1,691,283.76)