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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees49,929.56 0.00 49,929.56
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration900.00 0.00 900.00
Manual of Accounts All fiscal years 3575 - Repayment of Loans to Medical Students -- Rural Medicine2,729.46 0.00 2,729.46
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales40,767.90 0.00 40,767.90
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money419,089.73 0.00 419,089.73
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees15,158,343.26 0.00 15,158,343.26
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D778,667,047.68 0.00 778,667,047.68
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D3,507,189,266.20 0.00 3,507,189,266.20
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases480,869.97 0.00 480,869.97
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs218,689,331.03 0.00 218,689,331.03
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits13,773.96 0.00 13,773.96
Manual of Accounts All fiscal years 3704 - Court Costs69,638,382.71 0.00 69,638,382.71
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,760,176.54 0.00 1,760,176.54
Manual of Accounts All fiscal years 3714 - Judgments and Settlements63,487,594.34 0.00 63,487,594.34
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees38,495,509.97 0.00 38,495,509.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,151.33 0.00 10,151.33
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees47,430.00 0.00 47,430.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits9,832,207.16 0.00 9,832,207.16
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating112,400.92 0.00 112,400.92
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries8,879,722.68 0.00 8,879,722.68
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,679,609.84 0.00 11,679,609.84
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,199,373.15 0.00 1,199,373.15
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions216,985.10 0.00 216,985.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,125,162.81 0.00 26,125,162.81
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund68,234.82 0.00 68,234.82
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss19,085.50 0.00 19,085.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,414,752.24 0.00 2,414,752.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense178,190,873.30 0.00 178,190,873.30
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue240,692,720.31 0.00 240,692,720.31
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees6,657.93 0.00 6,657.93
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,578,638.92 0.00 1,578,638.92
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries984,005.17 0.00 984,005.17
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,560.00 0.00 7,560.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,619.87 0.00 3,619.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program39,378.21 0.00 39,378.21
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees415.00 0.00 415.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,906,302.12 0.00 2,906,302.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts282,900.49 0.00 282,900.49
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In32,405.24 0.00 32,405.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(318,814,446.31) 0.00 (318,814,446.31)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(160,603,009.17) 0.00 (160,603,009.17)
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 Employees0.00 192,633,479.42 (192,633,479.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,807,862.19 (1,807,862.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 406,461.20 (406,461.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 427,734.41 (427,734.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 586,294.52 (586,294.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,877,149.73 (4,877,149.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,716,460.58 (1,716,460.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,024.60 (12,024.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,635,839.45 (11,635,839.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,548.68 (7,548.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,535,509.17 (23,535,509.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,710,283.30 (1,710,283.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,832,256.30 (14,832,256.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,075,763.99 (1,075,763.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 943,670.86 (943,670.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 794,887.05 (794,887.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 583.58 (583.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 287,611.66 (287,611.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,519,760.65 (1,519,760.65)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 162,912.61 (162,912.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,060.53 (3,060.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,927.80 (2,927.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,060.23 (24,060.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 102,526.52 (102,526.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (18,613.98) 18,613.98
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (58.50) 58.50
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (28.68) 28.68
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 258,263.00 (258,263.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 460,262.48 (460,262.48)
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 4,371,117.09 (4,371,117.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,932.27 (11,932.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 79,736.84 (79,736.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 10,441.50 (10,441.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 21,814,534.23 (21,814,534.23)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 18,013.18 (18,013.18)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 118,094.80 (118,094.80)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 59,094.64 (59,094.64)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 8,040,871.30 (8,040,871.30)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 62,977,425.00 (62,977,425.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 6,855,396.11 (6,855,396.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 36,375.00 (36,375.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 50,036.26 (50,036.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,137.69 (16,137.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 10,496,232.04 (10,496,232.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 589,052.12 (589,052.12)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,216,148.44 (3,216,148.44)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,150,067.80 (1,150,067.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,509,563.92 (1,509,563.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,401.97 (17,401.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 527,323.87 (527,323.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 135,373.75 (135,373.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,089,680.92 (7,089,680.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,827,538.00 (3,827,538.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,560,404.97 (1,560,404.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 391,513.70 (391,513.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,480.70 (1,480.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 30,234.71 (30,234.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 482,141.88 (482,141.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,433,223.57 (7,433,223.57)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11,217.48 (11,217.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,379,017.52 (26,379,017.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,842,522.77 (1,842,522.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 282,556.32 (282,556.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 334,455.63 (334,455.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,989.57 (5,989.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 991.28 (991.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,206.15 (11,206.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 492,724.86 (492,724.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,057.14 (44,057.14)
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 - Expensed0.00 116,574.08 (116,574.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 197,028.98 (197,028.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 85,895.71 (85,895.71)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 229,356.52 (229,356.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,484.14 (7,484.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 473,926.11 (473,926.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 162,038.80 (162,038.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 143,436.04 (143,436.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,894,106.74 (1,894,106.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 88,594.18 (88,594.18)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 879,829.02 (879,829.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,504,096.79 (1,504,096.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,382,021.00 (1,382,021.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 327,755.35 (327,755.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,130,766.87 (12,130,766.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 201,432.92 (201,432.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 440,275.02 (440,275.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,181.31 (5,181.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 120,810.24 (120,810.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,585,110.80 (1,585,110.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,959.97 (4,959.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,185.50 (1,185.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,588.03 (6,588.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 495,542.28 (495,542.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,170.04 (13,170.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 90,521.53 (90,521.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 111,411.35 (111,411.35)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 655,641.64 (655,641.64)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,798,979.32 (12,798,979.32)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,960,461.99 (2,960,461.99)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 362,762.61 (362,762.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 33,506,208.27 (33,506,208.27)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 777,454,864.39 (777,454,864.39)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 3,407,356,024.74 (3,407,356,024.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,087.35 (1,087.35)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,753,541.91 (47,753,541.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,963,581.58 (2,963,581.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 515,171.18 (515,171.18)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 385,683.00 (385,683.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,937,519.21 (9,937,519.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 510,134.70 (510,134.70)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,422,227.59 (5,422,227.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,074.42 (6,074.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 26,531,995.28 (26,531,995.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 32,405.24 (32,405.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 296,867.04 (296,867.04)
 Total4,700,006,848.944,784,449,711.70(84,442,862.76)