State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
55,678.72
0.00
55,678.72
3173 - Credit Service and Charitable Organizations Registration
1,150.00
0.00
1,150.00
3582 - Controlled Substances Act Forfeited Property Sales
1,779.66
0.00
1,779.66
3583 - Controlled Substances Act Forfeited Money
1,047,467.47
0.00
1,047,467.47
3618 - Welfare/Mental Health Service Fees
16,418,825.92
0.00
16,418,825.92
3620 - Child Support Collections -- State, Non-Title IV-D
748,779,749.47
0.00
748,779,749.47
3621 - Child Support Collections -- Federal
791.02
0.00
791.02
3622 - Child Support Collections -- State, Title IV-D
3,655,253,384.51
0.00
3,655,253,384.51
3625 - Court Costs Awarded Parent/Child Cases
412,247.85
0.00
412,247.85
3700 - Federal Receipts Matched -- Other Programs
192,647,499.18
0.00
192,647,499.18
3702 - Federal Receipts -- Earned Credits
15,813.01
0.00
15,813.01
3704 - Court Costs
70,246,279.20
0.00
70,246,279.20
3707 - Marriage License Fees
1,764,808.12
0.00
1,764,808.12
3714 - Judgments and Settlements
101,018,913.12
0.00
101,018,913.12
3717 - Civil Penalties
3,069,890.72
0.00
3,069,890.72
3718 - Court Costs/Attorney/OAG Authorized Collection Fees
42,263,669.47
0.00
42,263,669.47
3719 - Fees for Copies or Filing of Records
3,925.18
0.00
3,925.18
3722 - Conference, Seminars, and Training Registration Fees
55,665.00
0.00
55,665.00
3723 - Fees for Examinations and Audits
9,776,876.44
0.00
9,776,876.44
3725 - State Grants, Pass-Through Revenue, Non-Operating
340,226.47
0.00
340,226.47
3726 - Federal Receipts -- Indirect Cost Recoveries
9,235,737.96
0.00
9,235,737.96
3727 - Fees for Administrative Services
16,646,338.10
0.00
16,646,338.10
3734 - Recoveries from Restitution - Attorney General
1,309,362.23
0.00
1,309,362.23
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
211,270.51
0.00
211,270.51
3765 - Interagency Sale of Supplies/Equipment/Services
19,839,600.99
0.00
19,839,600.99
3777 - Warrants Voided by Statute of Limitation -- Default Fund
55.00
0.00
55.00
3788 - Default Deposit Adjustments -- Suspense
(504,384.22)
0.00
(504,384.22)
3790 - Deposit to Trust or Suspense
109,682,496.93
0.00
109,682,496.93
3795 - Other Miscellaneous Governmental Revenue
2,505.70
0.00
2,505.70
3801 - Time Payment Plan for Court Costs/Fees
7,650.54
0.00
7,650.54
3802 - Reimbursements -- Third Party
184,168.75
0.00
184,168.75
3805 - Subrogation Recoveries
832,778.91
0.00
832,778.91
3839 - Sale of Vehicles, Boats and Aircraft
11,700.00
0.00
11,700.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
2,531.95
0.00
2,531.95
3879 - Credit Card and Electronic Services Related Fees
1,485.00
0.00
1,485.00
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
3,755,213.24
0.00
3,755,213.24
3972 - Other Cash Transfers Between Funds or Accounts
1,542,936.01
0.00
1,542,936.01
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
10,933.54
0.00
10,933.54
3980 - Operating Account Transfers In
32,555.76
0.00
32,555.76
3983 - Agency Unappropriated Receipts Swept by Comptroller
(131,200,781.57)
0.00
(131,200,781.57)
3992 - Clearance from Trust or Suspense
(99,815,970.78)
0.00
(99,815,970.78)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
150,000.00
(150,000.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
194,659,932.08
(194,659,932.08)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
1,791,913.59
(1,791,913.59)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
321,076.74
(321,076.74)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
29,490.55
(29,490.55)
7017 - One-Time Merit Increase
0.00
382,939.66
(382,939.66)
7021 - Overtime Pay
0.00
799,688.02
(799,688.02)
7022 - Longevity Pay
0.00
4,883,910.57
(4,883,910.57)
7023 - Lump Sum Termination Payment
0.00
1,673,262.01
(1,673,262.01)
7024 - Termination Pay -- Death Benefits
0.00
14,500.10
(14,500.10)
7032 - Employees Retirement -- State Contribution
0.00
12,468,127.50
(12,468,127.50)
7033 - Employee Retirement -- Other Employment Expenses
0.00
15,414.26
(15,414.26)
7041 - Employee Insurance Payments - Employer Contribution
0.00
24,949,870.34
(24,949,870.34)
7042 - Payroll Health Insurance Contribution
0.00
1,878,207.31
(1,878,207.31)
7043 - F.I.C.A. Employer Matching Contributions
0.00
14,974,069.58
(14,974,069.58)
7050 - Benefit Replacement Pay
0.00
969,020.01
(969,020.01)
7101 - Travel In-State - Public Transportation Fares
0.00
1,108,867.39
(1,108,867.39)
7102 - Travel In-State - Mileage
0.00
759,903.24
(759,903.24)
7105 - Travel In-State - Incidental Expenses
0.00
289,194.78
(289,194.78)
7106 - Travel In-State - Meals and Lodging
0.00
1,536,125.78
(1,536,125.78)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
12.99
(12.99)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
177,457.09
(177,457.09)
7112 - Travel Out-of-State - Mileage
0.00
2,137.62
(2,137.62)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
248.00
(248.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
21,862.23
(21,862.23)
7116 - Travel Out-of-State - Meals and Lodging
0.00
111,045.07
(111,045.07)
7131 - Travel - Prospective State Employees
0.00
791.67
(791.67)
7201 - Membership Dues
0.00
271,435.00
(271,435.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
377,899.89
(377,899.89)
7204 - Insurance Premiums and Deductibles
0.00
3,225.00
(3,225.00)
7210 - Fees and Other Charges
0.00
4,499,620.21
(4,499,620.21)
7211 - Awards
0.00
14,039.29
(14,039.29)
7218 - Publications
0.00
484.00
(484.00)
7219 - Fees for Receiving Electronic Payments
0.00
1,145.00
(1,145.00)
7222 - Filing Fees - Documents
0.00
16,751.11
(16,751.11)
7223 - Court Costs
0.00
20,335,911.92
(20,335,911.92)
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings
0.00
79.05
(79.05)
7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses
0.00
10,300.94
(10,300.94)
7234 - Compensation for Crime Victims
0.00
6,730,586.40
(6,730,586.40)
7236 - Crime Victim Expenses
0.00
53,861,872.94
(53,861,872.94)
7239 - Consultant Services - Approval by Office of the Governor
0.00
5,671,038.53
(5,671,038.53)
7240 - Consultant Services - Other
0.00
22,800.00
(22,800.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
1,655,880.00
(1,655,880.00)
7243 - Educational/Training Services
0.00
158,215.64
(158,215.64)
7245 - Financial and Accounting Services
0.00
16,000.00
(16,000.00)
7253 - Other Professional Services
0.00
1,261,476.55
(1,261,476.55)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
3,367,005.29
(3,367,005.29)
7258 - Legal Services
0.00
382,439.80
(382,439.80)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
2,318,530.06
(2,318,530.06)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
17,764.80
(17,764.80)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
723,021.25
(723,021.25)
7273 - Reproduction and Printing Services
0.00
252,295.89
(252,295.89)
7274 - Temporary Employment Agencies
0.00
8,161,087.26
(8,161,087.26)
7275 - Information Technology Services
0.00
12,074,273.26
(12,074,273.26)
7276 - Communication Services
0.00
1,537,173.45
(1,537,173.45)
7277 - Cleaning Services
0.00
353,763.52
(353,763.52)
7281 - Advertising Services
0.00
1,217.50
(1,217.50)
7284 - Data Processing Services
0.00
126,588.14
(126,588.14)
7286 - Freight/Delivery Service
0.00
480,729.70
(480,729.70)
7291 - Postal Services
0.00
7,778,927.77
(7,778,927.77)
7295 - Investigation Expenses
0.00
9,393.46
(9,393.46)
7299 - Purchased Contracted Services
0.00
20,495,716.87
(20,495,716.87)
7300 - Consumables
0.00
2,127,352.09
(2,127,352.09)
7303 - Subscriptions, Periodicals, and Information Services
0.00
313,696.00
(313,696.00)
7304 - Fuels and Lubricants - Other
0.00
333,698.33
(333,698.33)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
79.31
(79.31)
7330 - Parts - Furnishings and Equipment
0.00
17,530.70
(17,530.70)
7331 - Plants
0.00
7.08
(7.08)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
435,147.76
(435,147.76)
7335 - Parts - Computer Equipment - Expensed
0.00
156,052.13
(156,052.13)
7354 - Leasehold Improvements - Expensed
0.00
55,585.52
(55,585.52)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
230,118.89
(230,118.89)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
78,728.40
(78,728.40)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
724,673.72
(724,673.72)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
51,873.29
(51,873.29)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
100,864.52
(100,864.52)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
27,177.95
(27,177.95)
7377 - Personal Property - Computer Equipment - Expensed
0.00
476,684.15
(476,684.15)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,257,769.91
(1,257,769.91)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
444,364.76
(444,364.76)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,185,153.30
(1,185,153.30)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
34,609.93
(34,609.93)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
642,754.46
(642,754.46)
7406 - Rental of Furnishings and Equipment
0.00
1,547,173.33
(1,547,173.33)
7411 - Rental of Computer Equipment
0.00
1,316,438.04
(1,316,438.04)
7442 - Rental of Motor Vehicles
0.00
286,525.89
(286,525.89)
7462 - Rental of Office Buildings or Office Space
0.00
12,471,973.84
(12,471,973.84)
7470 - Rental of Space
0.00
209,996.25
(209,996.25)
7501 - Electricity
0.00
502,270.48
(502,270.48)
7502 - Natural and Liquefied Petroleum Gas
0.00
7,347.96
(7,347.96)
7503 - Telecommunications - Long Distance
0.00
61,840.18
(61,840.18)
7504 - Telecommunications - Monthly Charge
0.00
1,296,971.61
(1,296,971.61)
7507 - Water- Utilities
0.00
3,159.04
(3,159.04)
7510 - Telecommunications - Parts and Supplies
0.00
56,535.43
(56,535.43)
7512 - Personal Property - Telecommunications Equipment - Capitalized
0.00
325,878.75
(325,878.75)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
33,674.26
(33,674.26)
7516 - Telecommunications - Other Service Charges
0.00
467,935.67
(467,935.67)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
3,080.39
(3,080.39)
7518 - Telecommunications - Dedicated Data Circuit
0.00
35,985.68
(35,985.68)
7526 - Waste Disposal
0.00
87,363.47
(87,363.47)
7611 - Payments/Grants to Cities
0.00
534,976.34
(534,976.34)
7612 - Payments/Grants to Counties
0.00
13,205,151.71
(13,205,151.71)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
2,970,723.38
(2,970,723.38)
7622 - Grants - Judicial Districts
0.00
253,377.93
(253,377.93)
7623 - Grants - Community Service Programs
0.00
34,782,115.11
(34,782,115.11)
7640 - Public Assistance - Child Support Payments, Non-Title IV-D
0.00
749,254,567.11
(749,254,567.11)
7642 - Public Assistance - Child Support Payments, Title IV-D
0.00
3,579,051,555.40
(3,579,051,555.40)
7806 - Interest On Delayed Payments
0.00
2,270.25
(2,270.25)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
35,045,921.70
(35,045,921.70)
7902 - Trust or Suspense Payment
0.00
734,489.73
(734,489.73)
7947 - State Office of Risk Management Assessments
0.00
604,218.38
(604,218.38)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
1,512,192.00
(1,512,192.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
11,728,832.55
(11,728,832.55)
7962 - Capitol Complex Transfers to General Revenue
0.00
503,961.33
(503,961.33)
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
5,030,776.37
(5,030,776.37)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
150.03
(150.03)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
9,286,839.57
(9,286,839.57)
7980 - Operating Account Transfers Out
0.00
32,555.76
(32,555.76)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
206,911.70
(206,911.70)
Total
4,774,962,825.08
4,889,107,416.49
(114,144,591.41)