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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees38,914.70 0.00 38,914.70
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration1,504.25 0.00 1,504.25
Manual of Accounts All fiscal years 3175 - Professional Fees3,636,325.98 0.00 3,636,325.98
Manual of Accounts All fiscal years 3575 - Repayment of Loans to Medical Students -- Rural Medicine14,966.87 0.00 14,966.87
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales1,755.00 0.00 1,755.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money760,173.21 0.00 760,173.21
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D841,058,503.15 0.00 841,058,503.15
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal8,536,445.78 0.00 8,536,445.78
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D2,748,793,944.58 0.00 2,748,793,944.58
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases747,817.58 0.00 747,817.58
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs241,321,813.84 0.00 241,321,813.84
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits120,058.70 0.00 120,058.70
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,480,060.86 0.00 1,480,060.86
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases75,805,452.50 0.00 75,805,452.50
Manual of Accounts All fiscal years 3714 - Judgments and Settlements6,709,019.02 0.00 6,709,019.02
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees16,648,024.32 0.00 16,648,024.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,949.05 0.00 14,949.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees98,400.43 0.00 98,400.43
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits7,407,225.63 0.00 7,407,225.63
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating40,387.06 0.00 40,387.06
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries7,786,731.85 0.00 7,786,731.85
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,457,719.93 0.00 4,457,719.93
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,093,449.26 0.00 1,093,449.26
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions261,828.52 0.00 261,828.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,195,772.92 0.00 9,195,772.92
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund90,834.07 0.00 90,834.07
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(8,414.23) 0.00 (8,414.23)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,258,905.83 0.00 53,258,905.83
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account70,985.00 0.00 70,985.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,187,229.15 0.00 8,187,229.15
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees24,074.06 0.00 24,074.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party108,158.01 0.00 108,158.01
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries902,885.38 0.00 902,885.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,128,268.38 0.00 2,128,268.38
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,440.37 0.00 11,440.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,524,794.38 0.00 3,524,794.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(246,367.00) 0.00 (246,367.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,091,458.29) 0.00 (24,091,458.29)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(47,158,727.33) 0.00 (47,158,727.33)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,686,992.28 0.00 5,686,992.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 196,769,851.86 (196,769,851.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,546,820.83 (1,546,820.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 123,227.18 (123,227.18)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,160.13 (3,160.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 474,000.63 (474,000.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,325,898.91 (1,325,898.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,574,772.47 (4,574,772.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 989,478.16 (989,478.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,752.79 (12,752.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,378,420.03 (12,378,420.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,591,841.60 (21,591,841.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,052,933.82 (15,052,933.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,348,574.66 (1,348,574.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,010,749.83 (1,010,749.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,266,716.34 (1,266,716.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 671.09 (671.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 333,381.69 (333,381.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,609,612.65 (1,609,612.65)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 (29.50) 29.50
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (242.30) 242.30
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 251,622.88 (251,622.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,926.82 (5,926.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,870.20 (3,870.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 46,907.80 (46,907.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 229,666.67 (229,666.67)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 935.75 (935.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5,446.23) 5,446.23
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (233.76) 233.76
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 63.54 (63.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 262,149.00 (262,149.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 821,530.85 (821,530.85)
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 4,711,579.12 (4,711,579.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 22,596.28 (22,596.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,011.66 (7,011.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 26,363,450.07 (26,363,450.07)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 35,500.00 (35,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 40,935.73 (40,935.73)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 325,202.99 (325,202.99)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 8,468,289.86 (8,468,289.86)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 68,571,966.79 (68,571,966.79)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 6,826,743.00 (6,826,743.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,892.56 (5,892.56)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,004,532.24 (1,004,532.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,922.68 (37,922.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 5,745.00 (5,745.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 116,307.17 (116,307.17)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,986,102.71 (2,986,102.71)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 209.96 (209.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 782,971.72 (782,971.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 61,545.56 (61,545.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 341,135.77 (341,135.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,605.48 (2,605.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 179,098.58 (179,098.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,047,569.75 (1,047,569.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,415,000.84 (1,415,000.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,241,787.23 (1,241,787.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 370,142.40 (370,142.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 604.00 (604.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 477,000.09 (477,000.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,852,958.62 (7,852,958.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,030.47 (3,030.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,743,437.75 (27,743,437.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,802,582.90 (1,802,582.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 328,335.78 (328,335.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 219,213.93 (219,213.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 275.12 (275.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 60,393.25 (60,393.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,983.47 (9,983.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 35.02 (35.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,086,899.66 (1,086,899.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,278.84 (44,278.84)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 86,728.50 (86,728.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 229,544.67 (229,544.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 61,225.40 (61,225.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,358.70 (9,358.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,449.90 (44,449.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 131,587.36 (131,587.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 219,154.57 (219,154.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 198,055.19 (198,055.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 442,515.85 (442,515.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,548.81 (43,548.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,994,811.70 (1,994,811.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 616,585.57 (616,585.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,423,570.55 (10,423,570.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 120,827.77 (120,827.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 652,757.61 (652,757.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,796.57 (9,796.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 56,558.62 (56,558.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,600,917.34 (1,600,917.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,748.98 (6,748.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 378.84 (378.84)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 60,040.07 (60,040.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 172,188.46 (172,188.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 414,108.62 (414,108.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,996.84 (8,996.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 312,074.05 (312,074.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,049.48 (69,049.48)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 771,347.03 (771,347.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,786,320.75 (11,786,320.75)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,231,340.79 (3,231,340.79)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 276,877.26 (276,877.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,364,938.93 (28,364,938.93)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 840,220,009.28 (840,220,009.28)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 2,716,294,591.48 (2,716,294,591.48)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 699.53 (699.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,924.91 (1,924.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,203,264.87 (19,203,264.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 371,306.73 (371,306.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 472,032.66 (472,032.66)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 974,453.00 (974,453.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,058,234.25 (4,058,234.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 681,238.16 (681,238.16)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,234,997.16 (5,234,997.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,938,028.71 (7,938,028.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 242,059.32 (242,059.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,686,992.28 (5,686,992.28)
 Total3,978,520,845.054,090,583,280.36(112,062,435.31)