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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees49,343.18 0.00 49,343.18
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales77,624.75 0.00 77,624.75
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money2,540,908.08 0.00 2,540,908.08
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees17,241,940.74 0.00 17,241,940.74
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D696,306,430.18 0.00 696,306,430.18
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D4,043,398,986.03 0.00 4,043,398,986.03
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases293,902.76 0.00 293,902.76
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs184,875,833.52 0.00 184,875,833.52
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits37,360.68 0.00 37,360.68
Manual of Accounts All fiscal years 3704 - Court Costs64,203,474.44 0.00 64,203,474.44
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,801,733.29 0.00 1,801,733.29
Manual of Accounts All fiscal years 3714 - Judgments and Settlements25,054,491.21 0.00 25,054,491.21
Manual of Accounts All fiscal years 3717 - Civil Penalties12,911,561.19 0.00 12,911,561.19
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees17,359,302.69 0.00 17,359,302.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,895.95 0.00 15,895.95
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees72,415.00 0.00 72,415.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits12,343,727.34 0.00 12,343,727.34
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating30,070.94 0.00 30,070.94
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries9,743,045.58 0.00 9,743,045.58
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services18,324,728.62 0.00 18,324,728.62
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,192,010.25 0.00 1,192,010.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions216,043.76 0.00 216,043.76
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,021,763.68 0.00 27,021,763.68
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund53,336.31 0.00 53,336.31
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,249,614.32 0.00 1,249,614.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense100,044,563.12 0.00 100,044,563.12
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,183.88 0.00 12,183.88
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees10,039.64 0.00 10,039.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party142,730.58 0.00 142,730.58
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries652,549.62 0.00 652,549.62
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18,045.00 0.00 18,045.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program94,857.41 0.00 94,857.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,920.00 0.00 2,920.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,942,207.36 0.00 2,942,207.36
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,863,064.32 0.00 1,863,064.32
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In33,958.62 0.00 33,958.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(52,414,251.91) 0.00 (52,414,251.91)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(89,944,333.29) 0.00 (89,944,333.29)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,284.09 (150,284.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 201,943,339.81 (201,943,339.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,178,724.35 (2,178,724.35)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 27,188.81 (27,188.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 109,152.23 (109,152.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 887,967.70 (887,967.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,750,227.72 (4,750,227.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,935,720.93 (1,935,720.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,056.08 (11,056.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,012,502.42 (15,012,502.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 61,190.56 (61,190.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 977,056.12 (977,056.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,387,025.84 (28,387,025.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,962,321.31 (1,962,321.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,519,529.34 (15,519,529.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 747,824.21 (747,824.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,040,109.13 (1,040,109.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 613,547.12 (613,547.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 276,003.09 (276,003.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,699,253.67 (1,699,253.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 109.00 (109.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 246,274.39 (246,274.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,447.33 (4,447.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,320.02 (1,320.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,824.34 (30,824.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 142,286.72 (142,286.72)
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 Dues0.00 196,963.50 (196,963.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 362,549.37 (362,549.37)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,949.00 (2,949.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,103,684.95 (5,103,684.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,689.59 (9,689.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 36.95 (36.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,905.00 (2,905.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 684.50 (684.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16,662,742.90 (16,662,742.90)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 26.66 (26.66)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 196,282.48 (196,282.48)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 5,709,441.91 (5,709,441.91)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 52,856,598.84 (52,856,598.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 41,700.00 (41,700.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,934,907.44 (2,934,907.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 109,116.82 (109,116.82)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 825,997.32 (825,997.32)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,792,767.46 (2,792,767.46)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 236,831.09 (236,831.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (283,340.55) 283,340.55
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (63,590.17) 63,590.17
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 359,413.63 (359,413.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 207,740.00 (207,740.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,456,481.19 (3,456,481.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,135,128.53 (24,135,128.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,425,094.47 (1,425,094.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 272,425.74 (272,425.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 51,141.55 (51,141.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 327,319.77 (327,319.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,288,530.91 (8,288,530.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13,779.10 (13,779.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,033,400.85 (15,033,400.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,544,619.71 (1,544,619.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 367,388.00 (367,388.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 251,126.65 (251,126.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,312.95 (1,312.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,019.91 (22,019.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,305,292.04 (1,305,292.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,993.38 (47,993.38)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 19,357.95 (19,357.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 190,822.26 (190,822.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 74,969.25 (74,969.25)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 513,292.62 (513,292.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 358,184.84 (358,184.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,762.33 (34,762.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 189,955.32 (189,955.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 310,117.82 (310,117.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 549,089.53 (549,089.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 894,326.78 (894,326.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,271.72 (45,271.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,481,350.19 (1,481,350.19)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 231,901.04 (231,901.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,985,605.11 (14,985,605.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 223,947.58 (223,947.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 382,296.25 (382,296.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,600.94 (4,600.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 38,561.70 (38,561.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,404,363.44 (1,404,363.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,852.77 (1,852.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 965.44 (965.44)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 542,844.00 (542,844.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21,722.57 (21,722.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 541,780.42 (541,780.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,503.41 (40,503.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 38,208.95 (38,208.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 83,544.73 (83,544.73)
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 Cities0.00 894,149.00 (894,149.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,954,130.18 (13,954,130.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,050,347.46 (3,050,347.46)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 250,399.81 (250,399.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 38,167,784.59 (38,167,784.59)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 696,336,008.53 (696,336,008.53)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 3,948,327,826.30 (3,948,327,826.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 979.29 (979.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,120,416.53 (41,120,416.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 620,045.68 (620,045.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 616,434.22 (616,434.22)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 902,163.00 (902,163.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,427,021.06 (9,427,021.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 540,678.80 (540,678.80)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,356,853.80 (5,356,853.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 126,363.12 (126,363.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,829,734.71 (9,829,734.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 33,958.62 (33,958.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 187,030.15 (187,030.15)
 Total5,099,876,778.845,216,459,198.75(116,582,419.91)