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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2026
September 1, 2025 - February 28, 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 92,499.96 (92,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,658,001.16 (1,658,001.16)
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 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166,869.67 (166,869.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,752.54 (8,752.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,784.29 (106,784.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,379.35 (15,379.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 138,113.33 (138,113.33)
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 20,636.54 (20,636.54)
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 17,294.84 (17,294.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,570.32 (36,570.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,302.11 (5,302.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,069.74 (11,069.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,782.98 (5,782.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,381.45 (18,381.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 716.87 (716.87)
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 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 1,300.95 (1,300.95)
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 41,559.70 (41,559.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 792.00 (792.00)
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 28,585.65 (28,585.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 964.16 (964.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 437.69 (437.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,254.78 (7,254.78)
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 10,080.98 (10,080.98)
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 1,660.58 (1,660.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,062.22 (1,062.22)
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 21,728.62 (21,728.62)
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 4,766.90 (4,766.90)
 Total0.002,550,439.96(2,550,439.96)