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Activity by Object
Fund 5006 - Attorney General Law Enforcement
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3582 - Controlled Substances Act Forfeited Property Sales | 65,849.55 | 0.00 | 65,849.55 |
| |
3583 - Controlled Substances Act Forfeited Money | 345,492.69 | 0.00 | 345,492.69 |
| |
3700 - Federal Receipts Matched -- Other Programs | 402,316.85 | 0.00 | 402,316.85 |
| |
3725 - State Grants, Pass-Through Revenue, Non-Operating | 91,249.99 | 0.00 | 91,249.99 |
| |
3754 - Other Surplus or Salvage Property/Materials Sales | 895.00 | 0.00 | 895.00 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 24,515.32 | 0.00 | 24,515.32 |
| |
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted | 1,174,856.24 | 0.00 | 1,174,856.24 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 846,218.26 | (846,218.26) |
| |
7017 - One-Time Merit Increase | 0.00 | 26,994.30 | (26,994.30) |
| |
7020 - Hazardous Duty Pay | 0.00 | 3,890.00 | (3,890.00) |
| |
7021 - Overtime Pay | 0.00 | 56,775.24 | (56,775.24) |
| |
7022 - Longevity Pay | 0.00 | 340.00 | (340.00) |
| |
7035 - Stipend Pay | 0.00 | 28,750.00 | (28,750.00) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 4,230.88 | (4,230.88) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 7,922.03 | (7,922.03) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 1,599.73 | (1,599.73) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 1,340.63 | (1,340.63) |
| |
7102 - Travel In-State - Mileage | 0.00 | 643.39 | (643.39) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 5,154.42 | (5,154.42) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 57,013.64 | (57,013.64) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 72.00 | (72.00) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 4,723.00 | (4,723.00) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 143.50 | (143.50) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 4,011.67 | (4,011.67) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 18,282.00 | (18,282.00) |
| |
7201 - Membership Dues | 0.00 | 5,500.00 | (5,500.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | (6,480.00) | 6,480.00 |
| |
7253 - Other Professional Services | 0.00 | 1,000.00 | (1,000.00) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 3,650.00 | (3,650.00) |
| |
7275 - Information Technology Services | 0.00 | 7,500.00 | (7,500.00) |
| |
7299 - Purchased Contracted Services | 0.00 | 19,576.16 | (19,576.16) |
| |
7300 - Consumables | 0.00 | 19,475.24 | (19,475.24) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 6,334.96 | (6,334.96) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 1,301.65 | (1,301.65) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 404,224.63 | (404,224.63) |
| |
7361 - Personal Property - Capitalized | 0.00 | (9,045.00) | 9,045.00 |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 1,051.12 | (1,051.12) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 46,686.54 | (46,686.54) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 17,361.28 | (17,361.28) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 20,617.96 | (20,617.96) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 92,657.91 | (92,657.91) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 23.54 | (23.54) |
| |
7470 - Rental of Space | 0.00 | 860.00 | (860.00) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 5,468.81 | (5,468.81) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 219,705.06 | (219,705.06) |
| |
7806 - Interest On Delayed Payments | 0.00 | 180.97 | (180.97) |
| Total | 2,105,175.64 | 1,925,755.52 | 179,420.12 |