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Activity by Object
Agency 215 - Office of Capital and Forensic Writs
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3014 - Motor Vehicle Registration Fees128,523.43 0.00 128,523.43
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,551,844.14 0.00 1,551,844.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education17,517.38 0.00 17,517.38
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged110,320,140.74 0.00 110,320,140.74
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund8,343.19 0.00 8,343.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense499,007.93 0.00 499,007.93
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,685,225.00 0.00 2,685,225.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,375,989.35 0.00 1,375,989.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies280,574,193.00 0.00 280,574,193.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,914,871.97) 0.00 (1,914,871.97)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 255,332,877.28 (255,332,877.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 68,701,900.01 (68,701,900.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 48,883,491.82 (48,883,491.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 72,303,131.37 (72,303,131.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 167,750.00 (167,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 122,982.66 (122,982.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,382,479.74 (2,382,479.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 341,469.00 (341,469.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,633,170.14 (73,633,170.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,131,352.63 (23,131,352.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,965,585.28 (11,965,585.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 88,930.98 (88,930.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 78,252.47 (78,252.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,515.79 (21,515.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 107,081.95 (107,081.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 257,288.48 (257,288.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,657.28 (6,657.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 35,161.41 (35,161.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 44,417.71 (44,417.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 213,435.18 (213,435.18)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 163,841.12 (163,841.12)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 35,754.91 (35,754.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 857,309.53 (857,309.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 555,758.11 (555,758.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,712,615.51 (1,712,615.51)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 735.00 (735.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 143,858.19 (143,858.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 525,152.23 (525,152.23)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 451,153.07 (451,153.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 459,262.12 (459,262.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 44,955.00 (44,955.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,509.00 (9,509.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 364,164.52 (364,164.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,195,779.57 (1,195,779.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 945,754.93 (945,754.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 16,642.51 (16,642.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,679.81 (4,679.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 904,736.93 (904,736.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,871,593.66 (2,871,593.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,966,143.06 (6,966,143.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,086,636.25 (2,086,636.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 65,750.74 (65,750.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,010,247.22 (1,010,247.22)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 296,098.58 (296,098.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 203,609.48 (203,609.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,268,829.83 (14,268,829.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,656,503.92 (1,656,503.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,903.67 (41,903.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,653.25 (4,653.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 373,119.66 (373,119.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 48,310.89 (48,310.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 353,478.65 (353,478.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 103,736.56 (103,736.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 710.85 (710.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 62,671.74 (62,671.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,555,842.75 (3,555,842.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,492,969.78 (1,492,969.78)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 573,190.60 (573,190.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 11,450,861.85 (11,450,861.85)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 8,962,664.56 (8,962,664.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,575,598.19 (1,575,598.19)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 111,433.72 (111,433.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,048.00 (3,048.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,018,623.92 (4,018,623.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 185,400.16 (185,400.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,899,728.26 (1,899,728.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,034,263.38 (1,034,263.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,051,627.77 (5,051,627.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 121,478.35 (121,478.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 262,776.65 (262,776.65)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 9,846.30 (9,846.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,883,953.26 (7,883,953.26)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 281,250.00 (281,250.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 667,237.90 (667,237.90)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 205,340.04 (205,340.04)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 614.00 (614.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 57,121.67 (57,121.67)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,089.70 (17,089.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 250,213.59 (250,213.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 160,141.41 (160,141.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 641,296.77 (641,296.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 249,580.35 (249,580.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,539.95 (4,539.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53,012.25 (53,012.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 445,742.43 (445,742.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 808,049.29 (808,049.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 114,669.31 (114,669.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 111,490.10 (111,490.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 176,704.27 (176,704.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 253,767.63 (253,767.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,207.64 (6,207.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 554.57 (554.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200,950.19 (200,950.19)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 667,023.41 (667,023.41)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 9,233,245.97 (9,233,245.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 30,819,067.50 (30,819,067.50)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 745,711.25 (745,711.25)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 6,000,000.00 (6,000,000.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 31,249.99 (31,249.99)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 14,862,516.12 (14,862,516.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,399.11 (11,399.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 175,000.00 (175,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,602,517.24 (5,602,517.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 259.74 (259.74)
 Total395,245,912.19717,673,455.14(322,427,542.95)