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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2026
September 1, 2025 - July 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 Positions0.00 169,583.26 (169,583.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,178,186.85 (3,178,186.85)
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 9,880.00 (9,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 319,081.67 (319,081.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,738.91 (16,738.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 212,912.40 (212,912.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,641.12 (30,641.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 258,728.49 (258,728.49)
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 39,436.47 (39,436.47)
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 31,791.61 (31,791.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,174.38 (63,174.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,868.21 (7,868.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,624.78 (25,624.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,778.23 (9,778.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,915.41 (30,915.41)
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 5,807.48 (5,807.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,093.20 (10,093.20)
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 2,998.90 (2,998.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,171.44 (3,171.44)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 109.95 (109.95)
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 51,097.67 (51,097.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,822.00 (1,822.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,757.18 (1,757.18)
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 1,180.36 (1,180.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,117.88 (11,117.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,084.11 (34,084.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,616.28 (10,616.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,070.08 (3,070.08)
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 3,653.07 (3,653.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,452.51 (1,452.51)
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 65,034.22 (65,034.22)
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 8,179.52 (8,179.52)
 Total0.004,778,981.98(4,778,981.98)