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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2027
September 1, 2026 - September 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 15,416.66 (15,416.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 270,739.09 (270,739.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 103,000.00 (103,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 880.00 (880.00)
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 27,274.40 (27,274.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,430.79 (1,430.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,786.33 (19,786.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,618.61 (2,618.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,977.40 (31,977.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,302.25 (2,302.25)
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 2,920.40 (2,920.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,687.47 (6,687.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 423.85 (423.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,440.07 (3,440.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,928.24 (1,928.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,752.97 (6,752.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 262.86 (262.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,190.28 (2,190.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 534.66 (534.66)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,424.65 (4,424.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,896.87 (8,896.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 148.39 (148.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 207.39 (207.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 985.36 (985.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 328.82 (328.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 826.87 (826.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 258.87 (258.87)
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 Equipment0.00 316.18 (316.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 76.26 (76.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 149.59 (149.59)
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 Revenue0.00 666.65 (666.65)
 Total0.00558,574.35(558,574.35)