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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2027
September 1, 2026 - October 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 30,833.32 (30,833.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 546,827.56 (546,827.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 103,000.00 (103,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,197.09 (1,197.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,709.82 (33,709.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,145.09 (55,145.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,888.33 (2,888.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,307.49 (42,307.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,435.75 (5,435.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,011.65 (54,011.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,326.69 (3,326.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 139.36 (139.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,679.66 (4,679.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,895.98 (7,895.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,921.31 (1,921.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,394.62 (4,394.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,805.17 (3,805.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,769.10 (10,769.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 315.19 (315.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,437.80 (2,437.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 640.40 (640.40)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,937.15 (6,937.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,240.39 (13,240.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 258.22 (258.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 207.39 (207.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,705.22 (2,705.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 633.65 (633.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,295.39 (4,295.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,621.13 (2,621.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (190.08) 190.08
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 632.56 (632.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 152.52 (152.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 588.12 (588.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,333.02 (3,333.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,333.30 (1,333.30)
 Total0.00954,494.36(954,494.36)