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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2026
September 1, 2025 - June 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 Positions0.00 154,166.60 (154,166.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,866,984.08 (2,866,984.08)
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 6,815.02 (6,815.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,860.00 (8,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 287,949.94 (287,949.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,105.81 (15,105.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 192,199.78 (192,199.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,615.46 (27,615.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 234,098.15 (234,098.15)
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 37,259.38 (37,259.38)
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 28,670.26 (28,670.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,208.78 (61,208.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,126.29 (7,126.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,846.99 (21,846.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,042.37 (9,042.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,350.20 (29,350.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32.98 (32.98)
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 9,926.80 (9,926.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 875.41 (875.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,828.56 (2,828.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,171.44 (3,171.44)
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 52,568.36 (52,568.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,756.00 (1,756.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,441.24 (1,441.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,511.58 (47,511.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,627.00 (1,627.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,650.81 (1,650.81)
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 1,021.45 (1,021.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,120.52 (11,120.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,028.72 (34,028.72)
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 3,328.77 (3,328.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,376.25 (1,376.25)
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 64,314.63 (64,314.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,998.89 (1,998.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,514.45 (7,514.45)
 Total0.004,346,447.70(4,346,447.70)