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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees31,534.35 0.00 31,534.35
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration800.00 0.00 800.00
Manual of Accounts All fiscal years 3175 - Professional Fees17,074,519.31 0.00 17,074,519.31
Manual of Accounts All fiscal years 3396 - Deepwater Horizon Incident, Economic Damages51,801,765.00 0.00 51,801,765.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales54,931.60 0.00 54,931.60
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money255,563.88 0.00 255,563.88
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees17,388,300.05 0.00 17,388,300.05
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D664,011,009.80 0.00 664,011,009.80
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D4,129,291,358.34 0.00 4,129,291,358.34
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases272,511.78 0.00 272,511.78
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs197,804,379.52 0.00 197,804,379.52
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits34,819.72 0.00 34,819.72
Manual of Accounts All fiscal years 3704 - Court Costs62,856,075.14 0.00 62,856,075.14
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,956,605.96 0.00 1,956,605.96
Manual of Accounts All fiscal years 3714 - Judgments and Settlements47,790,388.76 0.00 47,790,388.76
Manual of Accounts All fiscal years 3717 - Civil Penalties781,522.75 0.00 781,522.75
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees25,600,182.84 0.00 25,600,182.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(1,031.97) 0.00 (1,031.97)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees229,340.81 0.00 229,340.81
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits12,439,294.99 0.00 12,439,294.99
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating15,375.97 0.00 15,375.97
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries9,830,497.26 0.00 9,830,497.26
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services18,938,655.82 0.00 18,938,655.82
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General965,947.97 0.00 965,947.97
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions206,923.46 0.00 206,923.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,012,112.01 0.00 36,012,112.01
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund76,193.10 0.00 76,193.10
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,301,442.37) 0.00 (1,301,442.37)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense147,758,187.36 0.00 147,758,187.36
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9,113.37 0.00 9,113.37
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees5,823.43 0.00 5,823.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party144,144.12 0.00 144,144.12
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries524,848.75 0.00 524,848.75
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft35,775.00 0.00 35,775.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program366,976.58 0.00 366,976.58
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program55,287.72 0.00 55,287.72
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,340.00 0.00 4,340.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,783,482.81 0.00 2,783,482.81
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,597,785.17 0.00 1,597,785.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,218,018.64 0.00 6,218,018.64
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In39,735.14 0.00 39,735.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(115,216,373.55) 0.00 (115,216,373.55)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(158,168,076.22) 0.00 (158,168,076.22)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,437.50 (153,437.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 212,924,885.20 (212,924,885.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,994,055.53 (1,994,055.53)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,325.00 (13,325.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 566,769.93 (566,769.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 36,020.07 (36,020.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,582,520.70 (1,582,520.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,639,908.09 (4,639,908.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,619,152.45 (1,619,152.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,397.36 (1,397.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,159,219.59 (20,159,219.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 99,813.26 (99,813.26)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 235,750.54 (235,750.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,055,826.88 (1,055,826.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,308,715.39 (30,308,715.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,069,609.05 (2,069,609.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,393,032.07 (16,393,032.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 644,455.40 (644,455.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,066,391.59 (1,066,391.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 559,159.06 (559,159.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,317.13 (1,317.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 285,077.36 (285,077.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,906,684.99 (1,906,684.99)
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 Fares0.00 260,815.43 (260,815.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,935.44 (2,935.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,372.58 (12,372.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 34,677.47 (34,677.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 153,895.42 (153,895.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,161.91 (7,161.91)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 14.28 (14.28)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 283.86 (283.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 365,500.00 (365,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 465,369.51 (465,369.51)
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 4,179,634.02 (4,179,634.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 754.55 (754.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 278.10 (278.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,090.00 (5,090.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 500.70 (500.70)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16,910,054.84 (16,910,054.84)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 23,113.34 (23,113.34)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 5,260,247.32 (5,260,247.32)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 42,136,773.24 (42,136,773.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,700.00 (16,700.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,041,747.39 (2,041,747.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,719,133.27 (1,719,133.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 480,525.92 (480,525.92)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,757,313.14 (2,757,313.14)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 63,148.30 (63,148.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,176,129.62 (1,176,129.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 168,661.20 (168,661.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,093,846.77 (1,093,846.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 250,047.79 (250,047.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,495,866.15 (7,495,866.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,722,471.83 (3,722,471.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,818,051.08 (10,818,051.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 240,058.89 (240,058.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 288.15 (288.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 30,975.58 (30,975.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 331,043.03 (331,043.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,805,459.19 (7,805,459.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 514.42 (514.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,139,701.46 (18,139,701.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,667,167.23 (1,667,167.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 399,071.07 (399,071.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 233,716.86 (233,716.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,917.55 (13,917.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 409.87 (409.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,676.49 (28,676.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,076,798.30 (1,076,798.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 156,204.81 (156,204.81)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,765.00 (3,765.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 122,812.86 (122,812.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 99,842.72 (99,842.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,627,574.46 (1,627,574.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 270,684.35 (270,684.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 77,015.46 (77,015.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 647,830.28 (647,830.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,008,268.57 (5,008,268.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 198,672.28 (198,672.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,251,215.81 (1,251,215.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 97,283.22 (97,283.22)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 23,342,919.95 (23,342,919.95)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,058,610.58 (1,058,610.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 785,885.95 (785,885.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 89,188.12 (89,188.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 16,522,485.80 (16,522,485.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 353,403.06 (353,403.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 248,678.37 (248,678.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,120.20 (2,120.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 37,147.32 (37,147.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,569,559.15 (1,569,559.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,067.25 (26,067.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,519.20 (14,519.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 642,452.84 (642,452.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,833.90 (14,833.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 47,852.86 (47,852.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90,394.91 (90,394.91)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 694,935.27 (694,935.27)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,719,881.94 (13,719,881.94)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,256,960.92 (3,256,960.92)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 308,994.15 (308,994.15)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,544,383.89 (20,544,383.89)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 663,703,477.83 (663,703,477.83)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,073,738,097.40 (4,073,738,097.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,425.47 (5,425.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,986,122.80 (55,986,122.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,212,241.14 (3,212,241.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 524,330.69 (524,330.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,227,980.00 (1,227,980.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,065,610.78 (10,065,610.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 457,058.99 (457,058.99)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,399,553.30 (6,399,553.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,937,781.90 (9,937,781.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 39,735.14 (39,735.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 228,761.16 (228,761.16)
 Total5,180,577,204.175,348,371,453.75(167,794,249.58)