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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees62,568.00 0.00 62,568.00
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration1,250.00 0.00 1,250.00
Manual of Accounts All fiscal years 3575 - Repayment of Loans to Medical Students -- Rural Medicine17,728.00 0.00 17,728.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales10,992.53 0.00 10,992.53
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money438,880.61 0.00 438,880.61
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D758,628,655.95 0.00 758,628,655.95
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal12,002,758.10 0.00 12,002,758.10
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,827,698,666.29 0.00 1,827,698,666.29
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases527,003.73 0.00 527,003.73
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs210,292,625.76 0.00 210,292,625.76
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits805,500.28 0.00 805,500.28
Manual of Accounts All fiscal years 3707 - Marriage License Fees562,329.09 0.00 562,329.09
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases78,919,506.06 0.00 78,919,506.06
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,575,735.06 0.00 2,575,735.06
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees9,088,001.01 0.00 9,088,001.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20,420.34 0.00 20,420.34
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees112,193.02 0.00 112,193.02
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,520,500.00 0.00 1,520,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating262,833.51 0.00 262,833.51
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries10,931,073.08 0.00 10,931,073.08
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,308,571.12 0.00 3,308,571.12
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,061,705.66 0.00 1,061,705.66
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions217,467.52 0.00 217,467.52
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment220.78 0.00 220.78
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales273.32 0.00 273.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,844,265.48 0.00 4,844,265.48
Manual of Accounts All fiscal years 3770 - Administrative Penalties300,297.11 0.00 300,297.11
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund91,726.98 0.00 91,726.98
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,282.70 0.00 2,282.70
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund39.60 0.00 39.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,128,626.21 0.00 42,128,626.21
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account83,950.00 0.00 83,950.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,393,989.98 0.00 6,393,989.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party401,537.31 0.00 401,537.31
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries668,260.03 0.00 668,260.03
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft11,534.50 0.00 11,534.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,161,078.31 0.00 1,161,078.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program19,897.35 0.00 19,897.35
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,540,175.14 0.00 5,540,175.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,100,929.48) 0.00 (11,100,929.48)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(47,690,396.99) 0.00 (47,690,396.99)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,416,111.57 0.00 5,416,111.57
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 Employees0.00 161,016,607.09 (161,016,607.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,432,778.94 (1,432,778.94)
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 2,884,617.72 (2,884,617.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 242,600.41 (242,600.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,673,053.44 (2,673,053.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,112,042.71 (1,112,042.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,400,239.47 (9,400,239.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,966,096.05 (17,966,096.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,615,786.36 (12,615,786.36)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 36,600.00 (36,600.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,811,972.95 (1,811,972.95)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 387,907.22 (387,907.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,031,750.60 (1,031,750.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 892,125.03 (892,125.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 348,396.01 (348,396.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,562,403.15 (1,562,403.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 312.70 (312.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 177,766.10 (177,766.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,207.16 (3,207.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 18,131.79 (18,131.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 36,379.62 (36,379.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 166,509.25 (166,509.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,689.00 (1,689.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,885.48 (5,885.48)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 44.41 (44.41)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 50.40 (50.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 225,823.49 (225,823.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 779,246.70 (779,246.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,703.75 (6,703.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,216,512.64 (6,216,512.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,416.20 (9,416.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,904.71 (5,904.71)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,081.24 (7,081.24)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 25,293,261.74 (25,293,261.74)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 24,288.02 (24,288.02)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 11,040,983.67 (11,040,983.67)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 73,995,494.91 (73,995,494.91)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 59,288.31 (59,288.31)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 790,781.03 (790,781.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 422,657.02 (422,657.02)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 97,763.00 (97,763.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 456,132.46 (456,132.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 299,231.39 (299,231.39)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,591,669.98 (4,591,669.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,640,988.58 (3,640,988.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 126,407.45 (126,407.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 615,811.73 (615,811.73)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,635.31 (9,635.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 358,453.93 (358,453.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,491,703.28 (2,491,703.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,371.25 (24,371.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,625,823.88 (2,625,823.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 211,613.58 (211,613.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 124,825.12 (124,825.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 462,792.50 (462,792.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,599,782.10 (5,599,782.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 968.60 (968.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,692,990.84 (37,692,990.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,777,964.08 (1,777,964.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 174,699.26 (174,699.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85,026.87 (85,026.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,310.00 (5,310.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 159.30 (159.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,926.36 (19,926.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 680.54 (680.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,011.79 (1,011.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,823,220.21 (1,823,220.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 212,578.64 (212,578.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 83,043.00 (83,043.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 24,686.85 (24,686.85)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 162,522.23 (162,522.23)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 32,900.00 (32,900.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 206,454.46 (206,454.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,760.22 (26,760.22)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,915.00 (28,915.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 100,913.50 (100,913.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 111,851.13 (111,851.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 114,546.79 (114,546.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,702,645.00 (1,702,645.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 918,081.93 (918,081.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,337,463.32 (1,337,463.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 402,376.07 (402,376.07)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 682,095.24 (682,095.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,928,046.04 (1,928,046.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 456,620.84 (456,620.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 18,884.00 (18,884.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 166,727.00 (166,727.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,587,437.36 (9,587,437.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 113,135.63 (113,135.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 620,969.08 (620,969.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,767.76 (10,767.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 51,798.93 (51,798.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,554,934.10 (1,554,934.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,134.84 (5,134.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,583.00 (5,583.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,539.59 (8,539.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 291,767.63 (291,767.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 69,329.06 (69,329.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,378.35 (8,378.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 196,173.84 (196,173.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,765,204.50 (2,765,204.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,843.64 (16,843.64)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 949,166.83 (949,166.83)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,803,991.27 (8,803,991.27)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,776,885.67 (2,776,885.67)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 305,521.00 (305,521.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,992,411.42 (22,992,411.42)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 760,020,352.45 (760,020,352.45)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,758,127,542.92 (1,758,127,542.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 910.32 (910.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,445,781.49 (4,445,781.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 322,506.79 (322,506.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 401,604.17 (401,604.17)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,358,768.75 (4,358,768.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,398,261.36 (2,398,261.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 490,467.47 (490,467.47)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,355,335.33 (4,355,335.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,473,562.44 (2,473,562.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 219,359.69 (219,359.69)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,974,068.06 (4,974,068.06)
 Total2,927,342,004.623,000,583,603.88(73,241,599.26)