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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees47,494.00 0.00 47,494.00
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration1,650.00 0.00 1,650.00
Manual of Accounts All fiscal years 3575 - Repayment of Loans to Medical Students -- Rural Medicine50,536.04 0.00 50,536.04
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales34,835.25 0.00 34,835.25
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money308,754.83 0.00 308,754.83
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D817,764,015.27 0.00 817,764,015.27
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal(27,404.02) 0.00 (27,404.02)
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D2,357,173,532.68 0.00 2,357,173,532.68
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases783,342.82 0.00 783,342.82
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs205,117,769.12 0.00 205,117,769.12
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits379,149.33 0.00 379,149.33
Manual of Accounts All fiscal years 3707 - Marriage License Fees560,889.93 0.00 560,889.93
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases78,649,239.28 0.00 78,649,239.28
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,875,685.37 0.00 3,875,685.37
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees13,234,579.56 0.00 13,234,579.56
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,935.79 0.00 9,935.79
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees106,201.76 0.00 106,201.76
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits10,292,932.44 0.00 10,292,932.44
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,209,806.46 0.00 1,209,806.46
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries8,771,814.78 0.00 8,771,814.78
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,876,906.39 0.00 3,876,906.39
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,222,330.73 0.00 1,222,330.73
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions364,489.41 0.00 364,489.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,214,288.87 0.00 7,214,288.87
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund67,189.66 0.00 67,189.66
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense414.41 0.00 414.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense57,866,429.40 0.00 57,866,429.40
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account75,221.00 0.00 75,221.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,853,365.58 0.00 4,853,365.58
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees244.03 0.00 244.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150,227.46 0.00 150,227.46
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries733,205.72 0.00 733,205.72
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,499.33 0.00 10,499.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,768,660.48 0.00 4,768,660.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,029.54 0.00 10,029.54
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,687,370.99 0.00 4,687,370.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,689,182.99) 0.00 (14,689,182.99)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(48,254,551.95) 0.00 (48,254,551.95)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,642,855.53 0.00 5,642,855.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,999.92 (124,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 179,777,124.58 (179,777,124.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,168,128.23 (1,168,128.23)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,103.92 (2,103.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,129,547.98 (2,129,547.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 783,595.55 (783,595.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,396,313.98 (4,396,313.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,664,924.82 (1,664,924.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,367,112.30 (11,367,112.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,763,757.04 (20,763,757.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,054,486.22 (14,054,486.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,569,185.09 (1,569,185.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 958,434.92 (958,434.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,081,808.43 (1,081,808.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 193.21 (193.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 295,404.92 (295,404.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,697,836.31 (1,697,836.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 191,485.01 (191,485.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,200.09 (3,200.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,208.18 (15,208.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,505.73 (31,505.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 151,675.52 (151,675.52)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,326.85 (3,326.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,106.76) 3,106.76
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 412.86 (412.86)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (3.48) 3.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 239,405.00 (239,405.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 743,602.14 (743,602.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,116.80 (4,116.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,892,990.78 (2,892,990.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,253.70 (9,253.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 20.72 (20.72)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,679.89 (7,679.89)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 26,979,522.34 (26,979,522.34)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 366.44 (366.44)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 28,400.00 (28,400.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 54,745.72 (54,745.72)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 9,991,539.30 (9,991,539.30)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 55,637,200.98 (55,637,200.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 98,963.69 (98,963.69)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 27,590.00 (27,590.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,975.10 (68,975.10)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 49,695.00 (49,695.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 205,073.08 (205,073.08)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,885,139.85 (2,885,139.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,437,138.53 (3,437,138.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 126,276.61 (126,276.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 744,262.61 (744,262.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,361.42 (5,361.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 263.52 (263.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 381,169.76 (381,169.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 368,091.13 (368,091.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 35,335.13 (35,335.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,993,615.02 (2,993,615.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 301,238.85 (301,238.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,217.17 (45,217.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 511,216.70 (511,216.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,522,543.51 (7,522,543.51)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,603.85 (1,603.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,660,761.17 (44,660,761.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,086,404.14 (2,086,404.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 176,097.53 (176,097.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 178,377.23 (178,377.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,445.03 (10,445.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 93.31 (93.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 507.29 (507.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 714,812.10 (714,812.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 134,793.85 (134,793.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 279.99 (279.99)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 81,603.77 (81,603.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 206,380.03 (206,380.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 55,887.46 (55,887.46)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,156.00 (23,156.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,695.00 (7,695.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 58,727.28 (58,727.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 378,647.52 (378,647.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 908,699.82 (908,699.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 168,401.51 (168,401.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,731,058.91 (2,731,058.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 184,719.12 (184,719.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,621,547.24 (1,621,547.24)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 388,122.87 (388,122.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,213,963.56 (9,213,963.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 126,739.71 (126,739.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 790,893.32 (790,893.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,995.21 (12,995.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 49,516.45 (49,516.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,403,770.83 (1,403,770.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,214.60 (6,214.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 184.95 (184.95)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (229.17) 229.17
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,825.22 (1,825.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 117,004.73 (117,004.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,773.99 (9,773.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 300,087.88 (300,087.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,341.72 (8,341.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,393.74 (19,393.74)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 824,449.00 (824,449.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,858,276.51 (11,858,276.51)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,258,519.02 (3,258,519.02)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 337,976.93 (337,976.93)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,895,023.10 (24,895,023.10)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 827,864,916.65 (827,864,916.65)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 2,246,489,647.20 (2,246,489,647.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,519.03 (2,519.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,827,393.57 (1,827,393.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 714,335.63 (714,335.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 499,945.93 (499,945.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,693,222.00 (4,693,222.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,641,403.13 (3,641,403.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 435,932.93 (435,932.93)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,051,761.84 (5,051,761.84)
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 2,423,357.77 (2,423,357.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 173,182.17 (173,182.17)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,642,855.53 (5,642,855.53)
 Total3,526,944,754.283,566,210,911.61(39,266,157.33)