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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees61,225.00 0.00 61,225.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State110.27 0.00 110.27
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration1,150.00 0.00 1,150.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales12,638.26 0.00 12,638.26
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money239,200.45 0.00 239,200.45
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D126,155.74 0.00 126,155.74
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal39,750,439.70 0.00 39,750,439.70
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D861,030,890.13 0.00 861,030,890.13
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases(219,223.39) 0.00 (219,223.39)
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs117,089,238.72 0.00 117,089,238.72
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits12,702,534.13 0.00 12,702,534.13
Manual of Accounts All fiscal years 3707 - Marriage License Fees539,085.00 0.00 539,085.00
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases72,465,306.04 0.00 72,465,306.04
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,273,812.77 0.00 3,273,812.77
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees6,935,821.03 0.00 6,935,821.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,515.31 0.00 15,515.31
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees77,472.69 0.00 77,472.69
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,118,250.00 0.00 1,118,250.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating694,890.82 0.00 694,890.82
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,690,895.63 0.00 1,690,895.63
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General992,756.01 0.00 992,756.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions356,385.09 0.00 356,385.09
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment13,395.24 0.00 13,395.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,672.06 0.00 4,672.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,020,808.47 0.00 7,020,808.47
Manual of Accounts All fiscal years 3769 - Forfeitures15,920.19 0.00 15,920.19
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund60,262.14 0.00 60,262.14
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund46.15 0.00 46.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,015,447.30 0.00 32,015,447.30
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account94,977.50 0.00 94,977.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,778.14 0.00 7,778.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party96,409.41 0.00 96,409.41
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries333,801.44 0.00 333,801.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,128,784.92 0.00 3,128,784.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,692.36 0.00 7,692.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,975,915.59 0.00 5,975,915.59
Manual of Accounts All fiscal years 3982 - Allocations from Federal Grants for O.A.S.I./Retirement/Benefits15,850.46 0.00 15,850.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,952,056.26) 0.00 (5,952,056.26)
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In300,000.00 0.00 300,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(29,170,514.04) 0.00 (29,170,514.04)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,648,815.98 0.00 4,648,815.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,166.00 (107,166.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 129,839,532.51 (129,839,532.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,036,841.63 (1,036,841.63)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 21,073.80 (21,073.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 120,503.00 (120,503.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 236,885.22 (236,885.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,056,683.26 (1,056,683.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 799,036.38 (799,036.38)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,722.79 (5,722.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,048,557.71 (8,048,557.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,737,462.48 (10,737,462.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,053,730.45 (10,053,730.45)
Manual of Accounts All fiscal years 7049 - 0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,418,560.37 (2,418,560.37)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,804.96 (8,804.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,199,353.87 (1,199,353.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 718,290.04 (718,290.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,604.99 (1,604.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 274,790.90 (274,790.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,495,507.38 (1,495,507.38)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 18.90 (18.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 249,014.10 (249,014.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,269.51 (3,269.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 25,484.76 (25,484.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,213.95 (28,213.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 162,046.34 (162,046.34)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 300.40 (300.40)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 147.20 (147.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,450.48 (4,450.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,323.34) 1,323.34
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 151.86 (151.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 108,119.00 (108,119.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 413,156.27 (413,156.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,431.20 (1,431.20)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 30,765.31 (30,765.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 825,143.24 (825,143.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,122.07 (1,122.07)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 61,492.04 (61,492.04)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,204.74 (5,204.74)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 11,745,200.24 (11,745,200.24)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 41,500.00 (41,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,763.00 (6,763.00)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 11,227,771.19 (11,227,771.19)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 29,798,179.42 (29,798,179.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 147,482.86 (147,482.86)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 14,638.00 (14,638.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 215,435.56 (215,435.56)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,504,297.14 (2,504,297.14)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 174,604.66 (174,604.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,822,667.44 (1,822,667.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 79,687.18 (79,687.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 526,165.43 (526,165.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,548.50 (4,548.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 570,638.14 (570,638.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,762,812.54 (3,762,812.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,355,551.21 (5,355,551.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 718,863.02 (718,863.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49,582.22 (49,582.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59,405.97 (59,405.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 346,070.13 (346,070.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,806,194.02 (6,806,194.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,718.15 (1,718.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,765,797.67 (9,765,797.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,699,032.07 (1,699,032.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 471,716.69 (471,716.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,934.14 (30,934.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 679.47 (679.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 44,403.75 (44,403.75)
Manual of Accounts All fiscal years 7327 - 0.00 1,189.72 (1,189.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 805.66 (805.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 993.64 (993.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13.56 (13.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 691,628.44 (691,628.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116,070.87 (116,070.87)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 152,557.56 (152,557.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 887,589.91 (887,589.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,765.59 (35,765.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,148.82 (62,148.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 110,523.35 (110,523.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,722,554.11 (2,722,554.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 370,315.51 (370,315.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128,278.36 (128,278.36)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 845,887.92 (845,887.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,464,444.42 (1,464,444.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,847,891.15 (1,847,891.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 954,319.00 (954,319.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 58,660.87 (58,660.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,744,217.55 (8,744,217.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 109,903.20 (109,903.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 402,162.95 (402,162.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,684.99 (6,684.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 152,654.08 (152,654.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,930,691.28 (1,930,691.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,942.91 (5,942.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 75,768.14 (75,768.14)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,216,516.93 (1,216,516.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,399.17 (26,399.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,283.60 (1,283.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 172,649.32 (172,649.32)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 106,832.00 (106,832.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,545,616.28 (2,545,616.28)
Manual of Accounts All fiscal years 7523 - 0.00 2,626.45 (2,626.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,708.57 (9,708.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,119,587.17 (4,119,587.17)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,243,014.00 (4,243,014.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 522,402.00 (522,402.00)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 126,109.69 (126,109.69)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 810,647,842.13 (810,647,842.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23,260.78 (23,260.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,169,177.40 (10,169,177.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 726,998.00 (726,998.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (26.37) 26.37
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,425,361.50 (3,425,361.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 236,224.21 (236,224.21)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,472,402.45 (1,472,402.45)
Manual of Accounts All fiscal years 7982 - Allocations from Federal Grants for O.A.S.I./ Retirement/Benefits0.00 15,850.46 (15,850.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 226,514.81 (226,514.81)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 412,292.78 (412,292.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,284,502.82 (4,284,502.82)
 Total1,137,572,556.451,124,763,600.2912,808,956.16