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

Activity by Object
Agency 302 - Attorney General
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees97,910.00 0.00 97,910.00
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 Medicine51,592.50 0.00 51,592.50
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money434,351.08 0.00 434,351.08
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D281,514,750.58 0.00 281,514,750.58
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal12,428,466.51 0.00 12,428,466.51
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,449,611,148.40 0.00 1,449,611,148.40
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases375,464.76 0.00 375,464.76
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs172,703,098.87 0.00 172,703,098.87
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits804,933.59 0.00 804,933.59
Manual of Accounts All fiscal years 3707 - Marriage License Fees585,180.00 0.00 585,180.00
Manual of Accounts All fiscal years 3710 - Court Fines427,917.90 0.00 427,917.90
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases75,084,189.81 0.00 75,084,189.81
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,211,249.12 0.00 2,211,249.12
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees7,729,135.11 0.00 7,729,135.11
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,844.59 0.00 11,844.59
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees109,406.03 0.00 109,406.03
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,466,831.62 0.00 1,466,831.62
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,896,041.16 0.00 1,896,041.16
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,414,728.14 0.00 4,414,728.14
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,537,257.36 0.00 2,537,257.36
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General870,444.53 0.00 870,444.53
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions212,653.49 0.00 212,653.49
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,616.40 0.00 4,616.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising12,270.50 0.00 12,270.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,425,735.18 0.00 4,425,735.18
Manual of Accounts All fiscal years 3769 - Forfeitures23,227.66 0.00 23,227.66
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund49,066.69 0.00 49,066.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense788.54 0.00 788.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,773,091.94 0.00 21,773,091.94
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account100,815.00 0.00 100,815.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,590,012.39 0.00 2,590,012.39
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party211,179.01 0.00 211,179.01
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries516,414.40 0.00 516,414.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program113,303.92 0.00 113,303.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,675.99 0.00 10,675.99
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(2,291,244.90) 0.00 (2,291,244.90)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,322,038.76 0.00 4,322,038.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,246,198.94) 0.00 (7,246,198.94)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In126,441.16 0.00 126,441.16
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(21,387,783.42) 0.00 (21,387,783.42)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,026,366.31 0.00 5,026,366.31
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 Employees0.00 150,835,620.26 (150,835,620.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,541,529.00 (1,541,529.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 24,031.40 (24,031.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 178,567.90 (178,567.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 479,306.39 (479,306.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,361,872.32 (2,361,872.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,036,739.79 (1,036,739.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,768.69 (1,768.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,191,206.28 (9,191,206.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,204,283.66 (17,204,283.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,693,349.76 (11,693,349.76)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 315,000.00 (315,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,989,352.90 (1,989,352.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 851,163.71 (851,163.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 808,955.28 (808,955.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 876.52 (876.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 223,971.94 (223,971.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,175,196.50 (1,175,196.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 153,356.24 (153,356.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,529.84 (3,529.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,887.87 (6,887.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,681.39 (19,681.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 106,027.24 (106,027.24)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,985.11 (1,985.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,607.05) 3,607.05
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.96 (6.96)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (29.74) 29.74
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 218,694.50 (218,694.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13.83 (13.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 572,241.08 (572,241.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,401.70 (8,401.70)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,826.02 (2,826.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,768,026.62 (3,768,026.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 515.47 (515.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,043.51 (15,043.51)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,648.75 (3,648.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 20,890,938.67 (20,890,938.67)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,850.62 (1,850.62)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 30,189.50 (30,189.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 16,348.00 (16,348.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 10,125,339.95 (10,125,339.95)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 60,920,372.73 (60,920,372.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 54,798.75 (54,798.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 113,635.81 (113,635.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 198,291.22 (198,291.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 85,010.00 (85,010.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 163,512.06 (163,512.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 396,207.36 (396,207.36)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,092,138.29 (4,092,138.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,158,929.60 (4,158,929.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 113,176.39 (113,176.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 907,265.16 (907,265.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,414.20 (5,414.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 287,160.86 (287,160.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,108,894.22 (1,108,894.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,933,342.63 (3,933,342.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,721,278.65 (2,721,278.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 57,695.18 (57,695.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 135,415.35 (135,415.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 411,327.80 (411,327.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,896,648.79 (4,896,648.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 25,022.70 (25,022.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,041,017.81 (45,041,017.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,881,972.68 (1,881,972.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 146,925.29 (146,925.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,316.69 (39,316.69)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,198.99 (1,198.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 59.20 (59.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 35,626.69 (35,626.69)
Manual of Accounts All fiscal years 7327 - 0.00 332.23 (332.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,614.26 (3,614.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,021.35 (3,021.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 93.34 (93.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 655,622.33 (655,622.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 105,515.39 (105,515.39)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 13,630.19 (13,630.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 250,009.17 (250,009.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,484.33 (33,484.33)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 113,827.32 (113,827.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,596.00 (19,596.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 697,713.98 (697,713.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 77,232.40 (77,232.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 149,995.49 (149,995.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,891,271.92 (1,891,271.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,524,674.54 (1,524,674.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,290,332.96 (1,290,332.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 159,420.69 (159,420.69)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,683,521.31 (1,683,521.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,830,979.29 (1,830,979.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,002,023.29 (1,002,023.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 462,921.18 (462,921.18)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 (585.00) 585.00
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 104,987.61 (104,987.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,608,690.32 (9,608,690.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 102,384.38 (102,384.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 410,196.28 (410,196.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,607.90 (7,607.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 96,540.50 (96,540.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,838,177.63 (1,838,177.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,641.64 (3,641.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34,923.65 (34,923.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 280,286.76 (280,286.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,388.82 (27,388.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,327.44 (2,327.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 344,659.22 (344,659.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,328,071.28 (2,328,071.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,354.97 (12,354.97)
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 7611 - Payments/Grants to Cities0.00 904,513.43 (904,513.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,481,918.44 (5,481,918.44)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 346,603.58 (346,603.58)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 7,527,402.90 (7,527,402.90)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 328,758.81 (328,758.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 25,592,195.11 (25,592,195.11)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 280,033,335.60 (280,033,335.60)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,374,440,917.11 (1,374,440,917.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,416.58 (7,416.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,188,054.58 (26,188,054.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 224,016.35 (224,016.35)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,186,785.32 (4,186,785.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,341,954.06 (5,341,954.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 203,826.04 (203,826.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 126,441.16 (126,441.16)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,026,366.31 (5,026,366.31)
 Total2,023,960,711.742,131,013,616.36(107,052,904.62)