| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 302 - Attorney General
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees112,350.00 0.00 112,350.00
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 3575 - Repayment of Loans to Medical Students -- Rural Medicine42,757.86 0.00 42,757.86
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales9,694.34 0.00 9,694.34
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money126,306.54 0.00 126,306.54
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D69,207,059.92 0.00 69,207,059.92
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal31,524,015.82 0.00 31,524,015.82
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,268,322,285.26 0.00 1,268,322,285.26
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases330,762.02 0.00 330,762.02
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs155,878,233.56 0.00 155,878,233.56
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits(5,947,585.70) 0.00 (5,947,585.70)
Manual of Accounts All fiscal years 3707 - Marriage License Fees628,194.00 0.00 628,194.00
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases75,237,566.60 0.00 75,237,566.60
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,530,914.50 0.00 1,530,914.50
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees7,934,054.83 0.00 7,934,054.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records38,019.39 0.00 38,019.39
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees132,317.00 0.00 132,317.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,360,655.00 0.00 1,360,655.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,163,049.35 0.00 2,163,049.35
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries10,344,290.04 0.00 10,344,290.04
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,398,473.72 0.00 2,398,473.72
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General933,381.36 0.00 933,381.36
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions270,550.66 0.00 270,550.66
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,001.96 0.00 4,001.96
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising90.00 0.00 90.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,891,830.60 0.00 7,891,830.60
Manual of Accounts All fiscal years 3769 - Forfeitures58,695.52 0.00 58,695.52
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,162.21 0.00 1,162.21
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(272,373.62) 0.00 (272,373.62)
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 -- Suspense(95,138.45) 0.00 (95,138.45)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund395,329.93 0.00 395,329.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36,283,836.30 0.00 36,283,836.30
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account85,440.00 0.00 85,440.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue807,128.47 0.00 807,128.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party236,059.49 0.00 236,059.49
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries290,741.05 0.00 290,741.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,132,017.04 0.00 1,132,017.04
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program38,714.16 0.00 38,714.16
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(4,854.05) 0.00 (4,854.05)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year2,291,244.90 0.00 2,291,244.90
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,948,806.23 0.00 3,948,806.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts223,549,250.17 0.00 223,549,250.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,790,861.12) 0.00 (4,790,861.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In259,633.34 0.00 259,633.34
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(38,542,492.29) 0.00 (38,542,492.29)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,985,763.65 0.00 4,985,763.65
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 Employees0.00 145,473,895.08 (145,473,895.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,230,063.62 (1,230,063.62)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,466.75 (23,466.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,141,677.36 (1,141,677.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 150,248.37 (150,248.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,119,130.63 (2,119,130.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 773,751.06 (773,751.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,277.56 (11,277.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,002,412.95 (9,002,412.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,252,233.40 (15,252,233.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,298,416.81 (11,298,416.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,095,528.48 (2,095,528.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 950,915.79 (950,915.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 864,298.81 (864,298.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,421.40 (1,421.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 242,129.57 (242,129.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,399,746.71 (1,399,746.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 154,363.71 (154,363.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,853.38 (2,853.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,845.47 (10,845.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,830.43 (23,830.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 138,147.91 (138,147.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,439.42 (4,439.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,098.06 (2,098.06)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (14.10) 14.10
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 214,826.20 (214,826.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 487,054.65 (487,054.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,491.30 (1,491.30)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 27,831.00 (27,831.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,839,313.37 (3,839,313.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 61.19 (61.19)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 32,659.30 (32,659.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,235.00 (5,235.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 17,698,572.40 (17,698,572.40)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 342.39 (342.39)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 125,077.83 (125,077.83)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 13,409.47 (13,409.47)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 10,021,787.07 (10,021,787.07)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 34,872,722.67 (34,872,722.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 67,767.50 (67,767.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 54,555.42 (54,555.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 231,553.06 (231,553.06)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,239,643.00 (1,239,643.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 176,906.34 (176,906.34)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,675,802.77 (4,675,802.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,442.22 (1,442.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,222,869.68 (2,222,869.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (542,780.06) 542,780.06
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 624,885.61 (624,885.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,877.80 (2,877.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 447,600.91 (447,600.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 525,058.03 (525,058.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,660,330.60 (5,660,330.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,824,772.56 (1,824,772.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 54,233.54 (54,233.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,882.48 (6,882.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 418,391.72 (418,391.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,610,712.25 (5,610,712.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 858.76 (858.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,933,017.51 (36,933,017.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,486,994.90 (1,486,994.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 155,891.60 (155,891.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,861.81 (32,861.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,106.91 (3,106.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 79,868.65 (79,868.65)
Manual of Accounts All fiscal years 7327 - 0.00 3,386.42 (3,386.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 426.55 (426.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,987.78 (1,987.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 584,352.66 (584,352.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 488,548.28 (488,548.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 580,292.71 (580,292.71)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 36,639.94 (36,639.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 165,340.11 (165,340.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,554.99 (24,554.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,223,386.96 (1,223,386.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,009.77 (11,009.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,556.01 (56,556.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,841,419.25 (3,841,419.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,062,543.53 (1,062,543.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,296,588.94 (1,296,588.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 207,962.49 (207,962.49)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,519,095.81 (1,519,095.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,805,679.57 (1,805,679.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,849,531.79 (1,849,531.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,106,866.88 (1,106,866.88)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,535.00 (2,535.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 109,709.08 (109,709.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,568,798.59 (9,568,798.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 129,158.90 (129,158.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 423,479.53 (423,479.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,510.45 (6,510.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 134,137.69 (134,137.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,101,443.71 (2,101,443.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,997.56 (2,997.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 76,746.12 (76,746.12)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (395.96) 395.96
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,030,214.67 (1,030,214.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,329.22 (30,329.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,144.88 (1,144.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 186,509.90 (186,509.90)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,850,926.77 (2,850,926.77)
Manual of Accounts All fiscal years 7523 - 0.00 5,630.15 (5,630.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,954.28 (13,954.28)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 39,175.86 (39,175.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,394,552.37 (5,394,552.37)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,291,281.65 (1,291,281.65)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,586,481.94 (4,586,481.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,246,312.12 (14,246,312.12)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 68,902,621.30 (68,902,621.30)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,222,143,296.46 (1,222,143,296.46)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,045.74 (25,045.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,979,203.52 (18,979,203.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,081,472.60 (2,081,472.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (360.95) 360.95
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (4,854.05) 4,854.05
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,085,871.76 (4,085,871.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 223,549,250.17 (223,549,250.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,100,593.61 (7,100,593.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 168,721.86 (168,721.86)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 62,441.72 (62,441.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 259,633.34 (259,633.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,985,763.65 (4,985,763.65)
 Total1,861,192,671.561,932,273,752.69(71,081,081.13)