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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2026
September 1, 2025 - March 31, 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 Positions0.00 107,916.62 (107,916.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,960,383.32 (1,960,383.32)
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 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 197,147.95 (197,147.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,341.54 (10,341.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 128,136.80 (128,136.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,439.74 (18,439.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 162,024.73 (162,024.73)
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 25,986.63 (25,986.63)
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 20,540.54 (20,540.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,560.65 (43,560.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,629.70 (5,629.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,745.15 (14,745.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,943.24 (6,943.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,939.12 (21,939.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 238.20 (238.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,768.60 (4,768.60)
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 2,384.52 (2,384.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 631.44 (631.44)
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 41,559.70 (41,559.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,360.00 (1,360.00)
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 32,155.06 (32,155.06)
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 1,076.84 (1,076.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 698.02 (698.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,042.16 (8,042.16)
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 2,067.09 (2,067.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,138.48 (1,138.48)
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 33,643.70 (33,643.70)
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 5,447.78 (5,447.78)
 Total0.003,013,147.28(3,013,147.28)