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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees55,044.00 0.00 55,044.00
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3575 - Repayment of Loans to Medical Students -- Rural Medicine35,358.19 0.00 35,358.19
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales25,316.00 0.00 25,316.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,014,417.03 0.00 1,014,417.03
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D766,749,892.28 0.00 766,749,892.28
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal2,770,690.54 0.00 2,770,690.54
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D2,098,313,689.42 0.00 2,098,313,689.42
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases560,319.71 0.00 560,319.71
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs220,546,903.86 0.00 220,546,903.86
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits536,638.73 0.00 536,638.73
Manual of Accounts All fiscal years 3707 - Marriage License Fees557,669.15 0.00 557,669.15
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases77,904,316.83 0.00 77,904,316.83
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,227,097.38 0.00 4,227,097.38
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees8,121,366.55 0.00 8,121,366.55
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,261.94 0.00 15,261.94
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees200,699.25 0.00 200,699.25
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits7,522,860.50 0.00 7,522,860.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating159,836.91 0.00 159,836.91
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries8,201,058.27 0.00 8,201,058.27
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,598,081.07 0.00 3,598,081.07
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,158,279.74 0.00 1,158,279.74
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions503,275.41 0.00 503,275.41
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,555.00 0.00 3,555.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,991,761.69 0.00 9,991,761.69
Manual of Accounts All fiscal years 3770 - Administrative Penalties(300,297.11) 0.00 (300,297.11)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund50,942.03 0.00 50,942.03
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense835.59 0.00 835.59
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(39.60) 0.00 (39.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,475,390.49 0.00 46,475,390.49
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account87,879.00 0.00 87,879.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue620,794.24 0.00 620,794.24
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees30.00 0.00 30.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party130,777.83 0.00 130,777.83
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries697,303.77 0.00 697,303.77
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,346.75 0.00 5,346.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,212,835.53 0.00 1,212,835.53
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program22,226.92 0.00 22,226.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,356,098.15 0.00 5,356,098.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,997,760.38) 0.00 (7,997,760.38)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(45,835,691.48) 0.00 (45,835,691.48)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,476,421.25 0.00 5,476,421.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,268.01 (122,268.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 175,185,502.18 (175,185,502.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,371,286.02 (1,371,286.02)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,166.12 (25,166.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 831,531.06 (831,531.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,097,724.73 (1,097,724.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,162,988.06 (4,162,988.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,356,797.84 (1,356,797.84)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,192.92 (27,192.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,033,532.12 (11,033,532.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,026,035.43 (20,026,035.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,644,958.15 (13,644,958.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,684,764.52 (1,684,764.52)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 402,657.29 (402,657.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,199,572.04 (1,199,572.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,105,553.58 (1,105,553.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 353.71 (353.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 349,750.54 (349,750.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,801,158.38 (1,801,158.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 237,856.36 (237,856.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,053.20 (3,053.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,450.69 (3,450.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 34,247.00 (34,247.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 153,335.12 (153,335.12)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,541.53 (5,541.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,148.97 (5,148.97)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (32.35) 32.35
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (16.32) 16.32
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 231,861.00 (231,861.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 779,430.64 (779,430.64)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,635.80 (3,635.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,507,771.55 (4,507,771.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 251.00 (251.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,008.00 (7,008.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,058.92 (2,058.92)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 14,991.82 (14,991.82)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 23,615,874.79 (23,615,874.79)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 203.75 (203.75)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 30,232.84 (30,232.84)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 37,383.70 (37,383.70)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 11,667,611.26 (11,667,611.26)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 71,481,968.75 (71,481,968.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 141,121.41 (141,121.41)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 596,539.29 (596,539.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 141,711.75 (141,711.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,811.00 (21,811.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 154,907.45 (154,907.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 333,824.57 (333,824.57)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,729,525.13 (3,729,525.13)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 81,656.16 (81,656.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,857,534.36 (3,857,534.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 126,053.78 (126,053.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 664,156.76 (664,156.76)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,048.66 (7,048.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 497,084.77 (497,084.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,639,921.77 (1,639,921.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 35,280.02 (35,280.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,880,895.83 (2,880,895.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 272,180.78 (272,180.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 123,392.74 (123,392.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 533,487.18 (533,487.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,446,152.71 (6,446,152.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,552.94 (4,552.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,628,863.57 (44,628,863.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,387,661.14 (2,387,661.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 210,934.01 (210,934.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 152,350.20 (152,350.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 80,889.69 (80,889.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 149.67 (149.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,106.43 (1,106.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,969,894.19 (1,969,894.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 197,229.93 (197,229.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (80,843.00) 80,843.00
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 590,135.15 (590,135.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 330,180.97 (330,180.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 44,006.83 (44,006.83)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 204,868.00 (204,868.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 181,173.36 (181,173.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 73,018.17 (73,018.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 276,680.77 (276,680.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 852,941.89 (852,941.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 412,776.02 (412,776.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 926,525.91 (926,525.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 209,680.76 (209,680.76)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 861,431.73 (861,431.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,725,680.16 (1,725,680.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,891.53 (20,891.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 352,040.67 (352,040.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,123,194.75 (9,123,194.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 139,287.90 (139,287.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 802,925.04 (802,925.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,197.66 (11,197.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 76,837.54 (76,837.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,416,411.71 (1,416,411.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,201.81 (6,201.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,393.92 (13,393.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 573,536.71 (573,536.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 457,064.87 (457,064.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 90,486.62 (90,486.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,164.15 (16,164.15)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 271,315.98 (271,315.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,161,309.97 (1,161,309.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,480.41 (21,480.41)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 903,215.39 (903,215.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,278,002.01 (9,278,002.01)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,230,864.31 (3,230,864.31)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 294,314.06 (294,314.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,735,977.60 (23,735,977.60)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 795,099,192.80 (795,099,192.80)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,993,699,816.19 (1,993,699,816.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,988.59 (1,988.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,812,934.08 (6,812,934.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 403,346.13 (403,346.13)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 540,339.69 (540,339.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,090,723.00 (4,090,723.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,658,601.19 (2,658,601.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 511,660.02 (511,660.02)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,807,996.60 (4,807,996.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 109,284.00 (109,284.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,054,751.59 (9,054,751.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 180,012.97 (180,012.97)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,476,421.25 (5,476,421.25)
 Total3,218,777,982.433,302,233,883.04(83,455,900.61)