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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees53,133.80 0.00 53,133.80
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration850.00 0.00 850.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales24,390.00 0.00 24,390.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money468,214.23 0.00 468,214.23
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees16,842,583.02 0.00 16,842,583.02
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D725,113,469.49 0.00 725,113,469.49
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D3,843,489,036.92 0.00 3,843,489,036.92
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases320,641.84 0.00 320,641.84
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs205,022,624.29 0.00 205,022,624.29
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits36,846.98 0.00 36,846.98
Manual of Accounts All fiscal years 3704 - Court Costs68,083,044.40 0.00 68,083,044.40
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,776,274.28 0.00 1,776,274.28
Manual of Accounts All fiscal years 3714 - Judgments and Settlements52,302,351.05 0.00 52,302,351.05
Manual of Accounts All fiscal years 3717 - Civil Penalties8,104,700.37 0.00 8,104,700.37
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees17,266,654.97 0.00 17,266,654.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,552.97 0.00 7,552.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees218,645.30 0.00 218,645.30
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits9,072,240.35 0.00 9,072,240.35
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating39,986.31 0.00 39,986.31
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries9,297,880.52 0.00 9,297,880.52
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,792,674.29 0.00 17,792,674.29
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,292,167.19 0.00 1,292,167.19
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs10.00 0.00 10.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions218,486.40 0.00 218,486.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment130.50 0.00 130.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,995,378.68 0.00 22,995,378.68
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund164,309.71 0.00 164,309.71
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,877,091.74) 0.00 (1,877,091.74)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense105,236,165.89 0.00 105,236,165.89
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue314.82 0.00 314.82
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees9,716.79 0.00 9,716.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party284,456.67 0.00 284,456.67
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries733,379.29 0.00 733,379.29
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft48,735.00 0.00 48,735.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program103,538.15 0.00 103,538.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,585.00 0.00 1,585.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,599,575.05 0.00 3,599,575.05
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,406,105.18 0.00 1,406,105.18
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In34,311.16 0.00 34,311.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(71,789,930.91) 0.00 (71,789,930.91)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(100,730,585.77) 0.00 (100,730,585.77)
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 Employees0.00 198,711,561.79 (198,711,561.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,112,262.30 (2,112,262.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 126,972.75 (126,972.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,523.74 (1,523.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 230,160.95 (230,160.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 351,802.73 (351,802.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,833,801.75 (4,833,801.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,785,801.28 (1,785,801.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,642,457.24 (14,642,457.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,474.18 (43,474.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 882,443.42 (882,443.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,606,693.81 (26,606,693.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,926,137.14 (1,926,137.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,252,735.25 (15,252,735.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 847,803.43 (847,803.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,170,593.89 (1,170,593.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 768,804.89 (768,804.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 323,344.51 (323,344.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,802,270.68 (1,802,270.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 154,769.68 (154,769.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,255.86 (2,255.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,773.47 (18,773.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 95,590.67 (95,590.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,174.63 (8,174.63)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 21.42 (21.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 277,573.00 (277,573.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 453,679.90 (453,679.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,460.00 (3,460.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,728,104.32 (4,728,104.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,882.22 (20,882.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,714.50 (3,714.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 18,848,511.71 (18,848,511.71)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 173.17 (173.17)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 82,894.89 (82,894.89)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 6,772,076.88 (6,772,076.88)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 58,590,429.98 (58,590,429.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 39,500.00 (39,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,039,520.39 (3,039,520.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 139,611.81 (139,611.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,207,960.09 (1,207,960.09)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,916,637.81 (2,916,637.81)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 48,148.94 (48,148.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,053,014.49 (2,053,014.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50,934.89 (50,934.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 416,171.84 (416,171.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 216,426.95 (216,426.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,196,835.86 (7,196,835.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,289,336.42 (22,289,336.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,548,935.01 (1,548,935.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 344,969.83 (344,969.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 882.00 (882.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,485.28 (12,485.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 399,763.69 (399,763.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,928,623.74 (6,928,623.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,046.76 (7,046.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,635,014.28 (16,635,014.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,635,853.95 (1,635,853.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 333,225.02 (333,225.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 333,299.22 (333,299.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,999.98 (13,999.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 280.73 (280.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 700.41 (700.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,765.72 (36,765.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 895,602.89 (895,602.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 259,151.89 (259,151.89)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 93,188.16 (93,188.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 222,014.52 (222,014.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 124,607.91 (124,607.91)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 464,901.81 (464,901.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,325.25 (59,325.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 62,789.75 (62,789.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 154,632.04 (154,632.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,755,174.63 (5,755,174.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 822,344.09 (822,344.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,900,745.40 (2,900,745.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91,255.22 (91,255.22)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 858,390.00 (858,390.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,582,415.39 (1,582,415.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 704,022.71 (704,022.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 313,306.50 (313,306.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,155,923.30 (13,155,923.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 304,297.12 (304,297.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 494,319.85 (494,319.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,837.66 (8,837.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 66,503.51 (66,503.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,333,480.87 (1,333,480.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,872.54 (2,872.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,858.83 (27,858.83)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 85,206.25 (85,206.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,352.40 (22,352.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 529,303.96 (529,303.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 36,635.64 (36,635.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 39,270.52 (39,270.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 156,179.80 (156,179.80)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 19,893.78 (19,893.78)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 890,041.53 (890,041.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,105,987.35 (13,105,987.35)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,007,554.61 (3,007,554.61)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 219,857.05 (219,857.05)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 36,023,737.77 (36,023,737.77)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 724,843,667.63 (724,843,667.63)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 3,760,499,447.11 (3,760,499,447.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 462.87 (462.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,603,664.56 (39,603,664.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 697,021.22 (697,021.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 592,511.39 (592,511.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,213,951.00 (1,213,951.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,096,066.49 (14,096,066.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 524,094.03 (524,094.03)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,217,373.78 (6,217,373.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 140.94 (140.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,408,804.57 (9,408,804.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 34,311.16 (34,311.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 202,397.80 (202,397.80)
 Total4,937,064,552.445,073,318,519.19(136,253,966.75)