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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees93,500.00 0.00 93,500.00
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money467,912.72 0.00 467,912.72
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D22,022,452.27 0.00 22,022,452.27
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal35,142,441.16 0.00 35,142,441.16
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,064,985,933.50 0.00 1,064,985,933.50
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases371,028.80 0.00 371,028.80
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs111,584,210.72 0.00 111,584,210.72
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits6,490,932.95 0.00 6,490,932.95
Manual of Accounts All fiscal years 3707 - Marriage License Fees559,377.00 0.00 559,377.00
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases75,367,757.95 0.00 75,367,757.95
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,047,478.81 0.00 2,047,478.81
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees8,871,621.26 0.00 8,871,621.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25,368.68 0.00 25,368.68
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees109,658.81 0.00 109,658.81
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,221,345.00 0.00 1,221,345.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,394,407.12 0.00 2,394,407.12
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,131,043.04 0.00 2,131,043.04
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General954,679.40 0.00 954,679.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions295,810.89 0.00 295,810.89
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,409.63 0.00 4,409.63
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales125.00 0.00 125.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,056,474.82 0.00 4,056,474.82
Manual of Accounts All fiscal years 3769 - Forfeitures24,120.55 0.00 24,120.55
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,566.37 0.00 2,566.37
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund347,856.08 0.00 347,856.08
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances60,000.00 0.00 60,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense96,314.18 0.00 96,314.18
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(395,376.08) 0.00 (395,376.08)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,724,932.42 0.00 21,724,932.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account91,650.00 0.00 91,650.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,611,130.41 0.00 4,611,130.41
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party184,470.72 0.00 184,470.72
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries274,339.15 0.00 274,339.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,084,503.46 0.00 3,084,503.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,376.00 0.00 13,376.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year164,047.00 0.00 164,047.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,611,130.04 0.00 6,611,130.04
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts113.15 0.00 113.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,462,345.17) 0.00 (10,462,345.17)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In186,000.00 0.00 186,000.00
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In202,400.62 0.00 202,400.62
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(19,045,866.66) 0.00 (19,045,866.66)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,808,306.88 0.00 4,808,306.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,217.00 (92,217.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 136,986,556.13 (136,986,556.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,268,007.04 (1,268,007.04)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 22,060.80 (22,060.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 445,215.57 (445,215.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 293,860.96 (293,860.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,092,692.43 (1,092,692.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 747,129.61 (747,129.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,991.61 (5,991.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,472,680.72 (8,472,680.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,982,684.50 (11,982,684.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,576,100.96 (10,576,100.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,209,283.79 (2,209,283.79)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,833.80 (3,833.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,265,859.61 (1,265,859.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 807,492.42 (807,492.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,827.11 (2,827.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 316,160.24 (316,160.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,658,936.02 (1,658,936.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 273,694.04 (273,694.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,275.25 (4,275.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 32,606.49 (32,606.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40,299.25 (40,299.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 215,455.64 (215,455.64)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 337.20 (337.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,235.85 (11,235.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,080.54 (1,080.54)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (168.00) 168.00
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.34 (8.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 203,657.50 (203,657.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 630,943.05 (630,943.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,572.84 (2,572.84)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 35,817.00 (35,817.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,177,747.72 (1,177,747.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,471.66 (1,471.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,413.84 (3,413.84)
Manual of Accounts All fiscal years 7218 - Publications0.00 24,774.00 (24,774.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,619.09 (4,619.09)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 14,327,342.22 (14,327,342.22)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 37,603.13 (37,603.13)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 52,224.30 (52,224.30)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 10,490,279.41 (10,490,279.41)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 30,774,398.80 (30,774,398.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,008.50 (7,008.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 264,995.80 (264,995.80)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 559,976.70 (559,976.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 62.40 (62.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 608,454.69 (608,454.69)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,319,821.40 (3,319,821.40)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 107,327.80 (107,327.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,613,052.14 (2,613,052.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 82,170.11 (82,170.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 712,428.22 (712,428.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,509.00 (5,509.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 283,419.73 (283,419.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,920,693.19 (1,920,693.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,356,153.51 (6,356,153.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,283,000.39 (1,283,000.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49,833.33 (49,833.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 178,444.44 (178,444.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 381,337.02 (381,337.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,446,907.29 (6,446,907.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,165.58 (1,165.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,110,027.36 (33,110,027.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,867,285.78 (1,867,285.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 204,165.71 (204,165.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,066.15 (36,066.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 49.74 (49.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 56,133.70 (56,133.70)
Manual of Accounts All fiscal years 7327 - 0.00 3,150.02 (3,150.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,210.97 (1,210.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,978.30 (1,978.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,071,436.04 (1,071,436.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 194,527.95 (194,527.95)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 124,743.70 (124,743.70)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 40,570.00 (40,570.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 550,744.19 (550,744.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,179.38 (16,179.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,441.78 (68,441.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 163,078.24 (163,078.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,300,368.81 (1,300,368.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,647,248.38 (2,647,248.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 244,224.14 (244,224.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 259,232.93 (259,232.93)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,909.00 (1,909.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,701,404.23 (1,701,404.23)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,645,820.80 (1,645,820.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,236,313.29 (1,236,313.29)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 89,436.65 (89,436.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,267,488.86 (9,267,488.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 165,073.83 (165,073.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 450,851.05 (450,851.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,012.04 (17,012.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 159,770.84 (159,770.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,953,000.73 (1,953,000.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,344.54 (3,344.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 126,173.06 (126,173.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,170,294.38 (1,170,294.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,487.63 (21,487.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,154.12 (7,154.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 303,739.33 (303,739.33)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 19,491.31 (19,491.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,567,276.98 (2,567,276.98)
Manual of Accounts All fiscal years 7523 - 0.00 3,540.96 (3,540.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,201.92 (10,201.92)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,649,497.63 (4,649,497.63)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,765,797.00 (4,765,797.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 845,491.94 (845,491.94)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 21,734,932.27 (21,734,932.27)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,026,931,335.66 (1,026,931,335.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 35,836.90 (35,836.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,952,724.13 (14,952,724.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 261,551.61 (261,551.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (73.51) 73.51
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (13,922.66) 13,922.66
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 164,047.00 (164,047.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,781,296.93 (3,781,296.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 113.15 (113.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,154,884.66 (2,154,884.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 194,217.28 (194,217.28)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 419,494.99 (419,494.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 186,000.00 (186,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,808,306.88 (4,808,306.88)
 Total1,351,782,938.651,410,530,947.40(58,748,008.75)