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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees73,678.00 0.00 73,678.00
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 Medicine55,726.36 0.00 55,726.36
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales16,036.97 0.00 16,036.97
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money475,266.23 0.00 475,266.23
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D645,696,250.12 0.00 645,696,250.12
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal16,549,643.10 0.00 16,549,643.10
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,613,559,687.71 0.00 1,613,559,687.71
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases449,862.81 0.00 449,862.81
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs196,377,425.24 0.00 196,377,425.24
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,391,414.65 0.00 1,391,414.65
Manual of Accounts All fiscal years 3707 - Marriage License Fees508,943.28 0.00 508,943.28
Manual of Accounts All fiscal years 3710 - Court Fines2,160.00 0.00 2,160.00
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases76,882,163.77 0.00 76,882,163.77
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,062,494.21 0.00 3,062,494.21
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees9,261,930.61 0.00 9,261,930.61
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,390.36 0.00 16,390.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees118,679.00 0.00 118,679.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,327,500.00 0.00 1,327,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(1,145,406.54) 0.00 (1,145,406.54)
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,557,718.27 0.00 4,557,718.27
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,864,714.51 0.00 2,864,714.51
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,019,532.92 0.00 1,019,532.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions218,381.13 0.00 218,381.13
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment27,518.64 0.00 27,518.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,430,327.49 0.00 4,430,327.49
Manual of Accounts All fiscal years 3769 - Forfeitures(985.25) 0.00 (985.25)
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,009.38 0.00 1,009.38
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund42,548.43 0.00 42,548.43
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,246.97) 0.00 (4,246.97)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,856,597.08 0.00 38,856,597.08
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account92,820.00 0.00 92,820.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue37,222.16 0.00 37,222.16
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party325,290.36 0.00 325,290.36
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries473,872.40 0.00 473,872.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program156,673.27 0.00 156,673.27
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program49,288.64 0.00 49,288.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,913,247.41 0.00 6,913,247.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,049,609.46) 0.00 (5,049,609.46)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(31,709,961.75) 0.00 (31,709,961.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,116,328.04 0.00 5,116,328.04
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 Employees0.00 152,996,996.07 (152,996,996.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,629,776.67 (1,629,776.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 24,276.00 (24,276.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,136,859.35 (1,136,859.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 372,087.23 (372,087.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,515,802.73 (2,515,802.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,271,477.25 (1,271,477.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,947.79 (25,947.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,002,895.93 (9,002,895.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,600,013.93 (16,600,013.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,985,161.38 (11,985,161.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,869,164.66 (1,869,164.66)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,085,115.28 (1,085,115.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 883,665.91 (883,665.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 819,802.93 (819,802.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,151.38 (1,151.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 250,608.94 (250,608.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,160,345.77 (1,160,345.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 155,068.22 (155,068.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,742.62 (2,742.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,752.76 (9,752.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,460.92 (21,460.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 102,501.80 (102,501.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 622.00 (622.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 39.06 (39.06)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (9.60) 9.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 213,002.00 (213,002.00)
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 Conferences0.00 366,528.52 (366,528.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,248.75 (5,248.75)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 (66.00) 66.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,574,405.65 (1,574,405.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,938.43 (19,938.43)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20,336.40 (20,336.40)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 20,872,581.23 (20,872,581.23)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 759.89 (759.89)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 133,750.00 (133,750.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 195,406.29 (195,406.29)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 10,329,295.35 (10,329,295.35)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 62,455,091.59 (62,455,091.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 73,554.27 (73,554.27)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 69,868.08 (69,868.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 95,624.65 (95,624.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 264,258.00 (264,258.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,254,631.67 (1,254,631.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 325,172.51 (325,172.51)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,976,627.64 (4,976,627.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,761,644.55 (3,761,644.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 82,603.07 (82,603.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 930,681.03 (930,681.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,999.00 (4,999.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 202,191.01 (202,191.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 437,567.95 (437,567.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,099,454.27 (1,099,454.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,108,986.83 (2,108,986.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 90,775.25 (90,775.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 184,626.38 (184,626.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 427,618.01 (427,618.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,233,137.51 (5,233,137.51)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 63,911.63 (63,911.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,754,259.87 (51,754,259.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,253,086.85 (2,253,086.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 171,163.38 (171,163.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 52,754.52 (52,754.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,282.99 (11,282.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,298.74 (2,298.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 828.44 (828.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 31.50 (31.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 32.50 (32.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,101,502.75 (1,101,502.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 335,808.96 (335,808.96)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 29,362.40 (29,362.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 218,561.40 (218,561.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 41,857.98 (41,857.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 136,184.00 (136,184.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 687,201.13 (687,201.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 164,690.17 (164,690.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 247,181.63 (247,181.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,224,471.25 (3,224,471.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 705,690.68 (705,690.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 451,268.29 (451,268.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 140,286.03 (140,286.03)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,237,409.22 (1,237,409.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,767,413.33 (1,767,413.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 658,318.38 (658,318.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,384.00 (20,384.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 116,408.63 (116,408.63)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 5,675.97 (5,675.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,572,767.57 (9,572,767.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 103,830.52 (103,830.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 455,215.20 (455,215.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,005.71 (10,005.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 66,338.98 (66,338.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,810,789.61 (1,810,789.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,918.57 (3,918.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18,365.39 (18,365.39)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 205,622.22 (205,622.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 344,165.69 (344,165.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,591.42 (40,591.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,449.00 (7,449.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 239,351.24 (239,351.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,763,408.46 (2,763,408.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,738.58 (12,738.58)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 686.66 (686.66)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,052,588.61 (1,052,588.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,581,159.76 (8,581,159.76)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (15,178.00) 15,178.00
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,176,925.89 (4,176,925.89)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 369,714.44 (369,714.44)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,525,683.32 (23,525,683.32)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 641,649,719.40 (641,649,719.40)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,558,305,542.78 (1,558,305,542.78)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 867.46 (867.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,721.70 (2,721.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,718,423.51 (6,718,423.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 339,228.38 (339,228.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 862,153.03 (862,153.03)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,004,047.75 (4,004,047.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,079,091.45 (3,079,091.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 470,338.42 (470,338.42)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,180,430.57 (4,180,430.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 30,109,054.45 (30,109,054.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 176,442.56 (176,442.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,558,371.55 (5,558,371.55)
 Total2,593,099,432.582,696,228,004.40(103,128,571.82)