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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees35,621.54 0.00 35,621.54
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 3175 - Professional Fees181,937.68 0.00 181,937.68
Manual of Accounts All fiscal years 3575 - Repayment of Loans to Medical Students -- Rural Medicine13,800.00 0.00 13,800.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales12,735.00 0.00 12,735.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money641,027.26 0.00 641,027.26
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D827,108,807.28 0.00 827,108,807.28
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal(8,276,541.26) 0.00 (8,276,541.26)
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D2,983,351,509.90 0.00 2,983,351,509.90
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases616,244.69 0.00 616,244.69
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs209,176,147.17 0.00 209,176,147.17
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits69,692.02 0.00 69,692.02
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,666,993.78 0.00 1,666,993.78
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases74,673,605.88 0.00 74,673,605.88
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,722,982.64 0.00 1,722,982.64
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees15,922,255.94 0.00 15,922,255.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records75,647.34 0.00 75,647.34
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees147,620.00 0.00 147,620.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits8,640,986.05 0.00 8,640,986.05
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating35,612.94 0.00 35,612.94
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries8,940,720.97 0.00 8,940,720.97
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,487,640.96 0.00 6,487,640.96
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,035,801.92 0.00 1,035,801.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions214,593.38 0.00 214,593.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,686,628.68 0.00 17,686,628.68
Manual of Accounts All fiscal years 3769 - Forfeitures13,679.83 0.00 13,679.83
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years6,625.00 0.00 6,625.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund106,914.71 0.00 106,914.71
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,183.57 0.00 1,183.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense84,780,762.70 0.00 84,780,762.70
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account66,365.00 0.00 66,365.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue391,006.39 0.00 391,006.39
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees9,558.84 0.00 9,558.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party526,065.33 0.00 526,065.33
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries920,508.02 0.00 920,508.02
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,375.00 0.00 3,375.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program462,364.12 0.00 462,364.12
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program15,179.89 0.00 15,179.89
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,126,494.98 0.00 3,126,494.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts199,136,623.85 0.00 199,136,623.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,576,563.75) 0.00 (12,576,563.75)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(37,962,505.15) 0.00 (37,962,505.15)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,661,302.86 0.00 5,661,302.86
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 Employees0.00 199,646,467.64 (199,646,467.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,607,800.24 (1,607,800.24)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 452,869.54 (452,869.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,075.21 (15,075.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,007.50 (25,007.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,544,087.91 (1,544,087.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,739,741.83 (4,739,741.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,123,330.54 (1,123,330.54)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,240.46 (24,240.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,319,891.77 (13,319,891.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,401.12 (1,401.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,524,081.68 (23,524,081.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,566,333.14 (15,566,333.14)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 60,500.00 (60,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,266,144.21 (1,266,144.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,044,525.12 (1,044,525.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 963,411.23 (963,411.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 622.35 (622.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 323,183.62 (323,183.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,755,619.53 (1,755,619.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 241,779.85 (241,779.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,166.50 (5,166.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,356.67 (1,356.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 44,247.35 (44,247.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 183,890.73 (183,890.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,565.12 (2,565.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,337.72 (4,337.72)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (151.92) 151.92
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 32.10 (32.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 269,179.00 (269,179.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 534,325.63 (534,325.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,082.72 (4,082.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,109,399.39 (4,109,399.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,034.51 (15,034.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,216.66 (6,216.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 26,168,114.95 (26,168,114.95)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 16,670.40 (16,670.40)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 121,000.00 (121,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 56,446.42 (56,446.42)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 9,551,554.81 (9,551,554.81)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 64,746,819.60 (64,746,819.60)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 8,308,606.29 (8,308,606.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 840.50 (840.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 865,143.95 (865,143.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 168,374.55 (168,374.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,720.00 (17,720.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 279,368.24 (279,368.24)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,741,836.00 (3,741,836.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,505.00 (8,505.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 118,663.62 (118,663.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,338,227.51 (1,338,227.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,329.01 (30,329.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 569,265.19 (569,265.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 289,645.85 (289,645.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,010,791.35 (9,010,791.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,146,679.25 (1,146,679.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,761,657.64 (1,761,657.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 393,698.06 (393,698.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,867.23 (1,867.23)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,243.96 (25,243.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 537,102.10 (537,102.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,774,153.09 (7,774,153.09)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,387.09 (2,387.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,669,875.16 (29,669,875.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,445,182.97 (2,445,182.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 294,345.11 (294,345.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 257,066.73 (257,066.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11.50 (11.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 160,034.99 (160,034.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 217.30 (217.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 286,091.59 (286,091.59)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 36.86 (36.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 487,267.39 (487,267.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,194.10 (41,194.10)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 354.00 (354.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,456.14 (7,456.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 331,565.73 (331,565.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 46,631.66 (46,631.66)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 656,818.94 (656,818.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 236,043.00 (236,043.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,366.80 (54,366.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 676,812.39 (676,812.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,036,677.82 (2,036,677.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 704,412.71 (704,412.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 319,809.49 (319,809.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 93,967.99 (93,967.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,930,337.67 (1,930,337.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 901,156.15 (901,156.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 593,288.33 (593,288.33)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 10,035.05 (10,035.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,245,032.74 (11,245,032.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 153,345.68 (153,345.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 451,953.33 (451,953.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,734.59 (6,734.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 98,129.86 (98,129.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,620,462.36 (1,620,462.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,407.14 (4,407.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 27,995.88 (27,995.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 118,805.11 (118,805.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 452,520.82 (452,520.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 36,199.66 (36,199.66)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 279,130.64 (279,130.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 97,111.63 (97,111.63)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 789,102.57 (789,102.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,878,003.23 (12,878,003.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,156,718.59 (3,156,718.59)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 414,500.74 (414,500.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 33,448,855.97 (33,448,855.97)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 825,090,839.10 (825,090,839.10)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 2,883,804,787.27 (2,883,804,787.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 732.26 (732.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,555,016.73 (30,555,016.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 482,521.42 (482,521.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 521,284.93 (521,284.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,607,362.00 (1,607,362.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,774,599.94 (3,774,599.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 577,092.55 (577,092.55)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,382,870.95 (5,382,870.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 197,033,488.45 (197,033,488.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,021,364.84 (9,021,364.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 320,016.97 (320,016.97)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,661,302.86 (5,661,302.86)
 Total4,394,872,512.954,480,980,360.71(86,107,847.76)