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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees32,629.90 0.00 32,629.90
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration1,545.75 0.00 1,545.75
Manual of Accounts All fiscal years 3175 - Professional Fees(3,818,263.66) 0.00 (3,818,263.66)
Manual of Accounts All fiscal years 3575 - Repayment of Loans to Medical Students -- Rural Medicine16,231.00 0.00 16,231.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money355,462.66 0.00 355,462.66
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D803,772,721.50 0.00 803,772,721.50
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal(3,402,153.44) 0.00 (3,402,153.44)
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D3,255,584,818.11 0.00 3,255,584,818.11
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases486,840.73 0.00 486,840.73
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs230,904,467.03 0.00 230,904,467.03
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits41,692.26 0.00 41,692.26
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,704,694.73 0.00 1,704,694.73
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases72,042,496.51 0.00 72,042,496.51
Manual of Accounts All fiscal years 3714 - Judgments and Settlements69,792,574.00 0.00 69,792,574.00
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees24,378,012.71 0.00 24,378,012.71
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,383.50 0.00 9,383.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees74,215.00 0.00 74,215.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits8,334,352.66 0.00 8,334,352.66
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries9,209,244.62 0.00 9,209,244.62
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,639,071.83 0.00 10,639,071.83
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,255,607.39 0.00 1,255,607.39
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions211,041.68 0.00 211,041.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,785,116.56 0.00 10,785,116.56
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund67,201.55 0.00 67,201.55
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss19,783.11 0.00 19,783.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(29,823.73) 0.00 (29,823.73)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,073,482.81) 0.00 (1,073,482.81)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(516.25) 0.00 (516.25)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue24,615,972.50 0.00 24,615,972.50
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees6,340.95 0.00 6,340.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party125,397.33 0.00 125,397.33
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries1,136,842.64 0.00 1,136,842.64
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft26,010.00 0.00 26,010.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program84,138.47 0.00 84,138.47
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,424,256.67 0.00 3,424,256.67
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts47,803,710.71 0.00 47,803,710.71
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In25,998.87 0.00 25,998.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(87,247,463.08) 0.00 (87,247,463.08)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(47,805,477.43) 0.00 (47,805,477.43)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,630,381.49 0.00 4,630,381.49
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 Employees0.00 194,461,105.25 (194,461,105.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,834,961.75 (1,834,961.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 401,834.65 (401,834.65)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 (1,277.99) 1,277.99
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,388,985.46 (1,388,985.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,884,082.08 (4,884,082.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,379,381.76 (1,379,381.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 40,662.82 (40,662.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,490,978.65 (13,490,978.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,598.54 (4,598.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,738,703.29 (24,738,703.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,007,390.12 (15,007,390.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,207,864.06 (1,207,864.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 870,667.39 (870,667.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 735,934.37 (735,934.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 737.08 (737.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 266,238.77 (266,238.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,442,326.74 (1,442,326.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 132,467.95 (132,467.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,736.80 (1,736.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,240.59 (2,240.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,564.64 (17,564.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 75,869.33 (75,869.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (430.05) 430.05
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 7.26 (7.26)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (90.12) 90.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 267,947.00 (267,947.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 481,513.52 (481,513.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,979.58 (3,979.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,545,551.89 (4,545,551.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 36,078.52 (36,078.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 285.11 (285.11)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,152.19 (7,152.19)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 25,887,336.48 (25,887,336.48)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,639.96 (3,639.96)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 55,424.44 (55,424.44)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 69,069.34 (69,069.34)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 8,972,135.28 (8,972,135.28)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 65,768,818.51 (65,768,818.51)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 20,229,066.10 (20,229,066.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (6,000.00) 6,000.00
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 176,313.20 (176,313.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,891.70 (14,891.70)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 17,311,325.94 (17,311,325.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 205,429.61 (205,429.61)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,502,961.49 (3,502,961.49)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 939,899.99 (939,899.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,237.60 (19,237.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 731,526.45 (731,526.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 115,872.79 (115,872.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,128,813.35 (11,128,813.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,522,987.52 (6,522,987.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,774,904.17 (1,774,904.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 375,629.69 (375,629.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 97,099.69 (97,099.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 466,219.24 (466,219.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,848,217.98 (7,848,217.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,412.94 (1,412.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,858,868.24 (35,858,868.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,518,785.60 (2,518,785.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 317,215.56 (317,215.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 294,412.34 (294,412.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 69,249.93 (69,249.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 272.74 (272.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,468.56 (32,468.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 292,707.06 (292,707.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 85,307.65 (85,307.65)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 15,860.14 (15,860.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 411,619.85 (411,619.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 53,490.52 (53,490.52)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 626,218.42 (626,218.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,767.18 (9,767.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 53,417.29 (53,417.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 69,773.81 (69,773.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,254,890.15 (1,254,890.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,139.16 (49,139.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 302,260.22 (302,260.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,759.64 (39,759.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,685,776.72 (1,685,776.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,170,562.91 (1,170,562.91)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 455,062.61 (455,062.61)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 4,996.00 (4,996.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,980,967.83 (11,980,967.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 75,070.99 (75,070.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 494,011.87 (494,011.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,647.68 (4,647.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 68,792.04 (68,792.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,515,698.93 (1,515,698.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,676.95 (4,676.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 507.99 (507.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (88,032.45) 88,032.45
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 446,727.73 (446,727.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,067.73 (1,067.73)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 271,818.45 (271,818.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 138,669.82 (138,669.82)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 567,915.62 (567,915.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,581,244.68 (12,581,244.68)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,095,546.83 (3,095,546.83)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 411,525.03 (411,525.03)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 32,637,880.60 (32,637,880.60)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 806,769,234.02 (806,769,234.02)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 3,154,379,946.22 (3,154,379,946.22)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,300.08 (1,300.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 479.31 (479.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,767,681.59 (35,767,681.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,969,218.99 (6,969,218.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 556,827.66 (556,827.66)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 405,695.00 (405,695.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,148,155.50 (3,148,155.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 485,717.82 (485,717.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,426,257.87 (5,426,257.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,808,376.85 (47,808,376.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,305,681.44 (9,305,681.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 25,998.87 (25,998.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 343,303.08 (343,303.08)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,630,381.49 (4,630,381.49)
 Total4,438,221,074.024,626,018,592.87(187,797,518.85)