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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2026
September 1, 2025 - September 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 15,416.66 (15,416.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 203,826.44 (203,826.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 79,000.00 (79,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,898.40 (20,898.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,096.22 (1,096.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,031.42 (16,031.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,192.46 (2,192.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,566.97 (22,566.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,431.60 (2,431.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 56.84 (56.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 434.71 (434.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,263.30 (3,263.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,787.31 (8,787.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,075.23 (3,075.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,049.20 (1,049.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,546.69 (2,546.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,933.18 (7,933.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 53.46 (53.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 183.50 (183.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,575.00 (6,575.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,217.57 (7,217.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141.31 (141.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (159.00) 159.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 500.62 (500.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,551.19 (1,551.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,718.07 (4,718.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,765.48 (2,765.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 252.26 (252.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 436.76 (436.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.59 (4.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,772.90 (20,772.90)
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 16.44 (16.44)
 Total0.00441,428.59(441,428.59)