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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees30,884.23 0.00 30,884.23
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration900.00 0.00 900.00
Manual of Accounts All fiscal years 3175 - Professional Fees16,319,349.02 0.00 16,319,349.02
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales330,260.15 0.00 330,260.15
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money535,319.89 0.00 535,319.89
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees17,742,771.36 0.00 17,742,771.36
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D626,712,902.91 0.00 626,712,902.91
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D4,269,900,352.20 0.00 4,269,900,352.20
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases261,004.65 0.00 261,004.65
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs245,829,316.31 0.00 245,829,316.31
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits37,096.73 0.00 37,096.73
Manual of Accounts All fiscal years 3704 - Court Costs59,404,923.72 0.00 59,404,923.72
Manual of Accounts All fiscal years 3707 - Marriage License Fees2,035,528.50 0.00 2,035,528.50
Manual of Accounts All fiscal years 3714 - Judgments and Settlements19,419,865.17 0.00 19,419,865.17
Manual of Accounts All fiscal years 3717 - Civil Penalties5,035,924.36 0.00 5,035,924.36
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees19,844,751.74 0.00 19,844,751.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,327.84 0.00 2,327.84
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees79,655.00 0.00 79,655.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits11,003,670.30 0.00 11,003,670.30
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating58,736.72 0.00 58,736.72
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries12,001,882.63 0.00 12,001,882.63
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services19,520,655.26 0.00 19,520,655.26
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General848,466.50 0.00 848,466.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions174,533.25 0.00 174,533.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services34,873,029.41 0.00 34,873,029.41
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund115,128.65 0.00 115,128.65
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense58,910.96 0.00 58,910.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense76,692,275.06 0.00 76,692,275.06
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(8,761.74) 0.00 (8,761.74)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees6,145.23 0.00 6,145.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party273,809.27 0.00 273,809.27
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries444,534.31 0.00 444,534.31
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft17,595.00 0.00 17,595.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program682,747.71 0.00 682,747.71
Manual of Accounts All fiscal years 3853 - Interest on Judgments58,839.80 0.00 58,839.80
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(55,287.72) 0.00 (55,287.72)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,335.00 0.00 9,335.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,061,935.96 0.00 3,061,935.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,984,128.94 0.00 1,984,128.94
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In36,888.96 0.00 36,888.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(34,249,534.88) 0.00 (34,249,534.88)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(75,331,705.84) 0.00 (75,331,705.84)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 219,852,192.95 (219,852,192.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,054,150.09 (2,054,150.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 130,046.01 (130,046.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 47,869.93 (47,869.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,889,772.30 (1,889,772.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,607,400.69 (4,607,400.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,548,831.88 (1,548,831.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 40,195.56 (40,195.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,199,044.33 (21,199,044.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 157,217.17 (157,217.17)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 292,549.46 (292,549.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,096,266.50 (1,096,266.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,292,005.94 (32,292,005.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,147,928.86 (2,147,928.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,832,630.91 (16,832,630.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 562,517.18 (562,517.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,294,184.31 (1,294,184.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 544,816.68 (544,816.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 863.23 (863.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 327,064.09 (327,064.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,129,670.34 (2,129,670.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 334,843.38 (334,843.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,155.84 (5,155.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,120.33 (8,120.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 49,225.41 (49,225.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 235,211.11 (235,211.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6,585.77) 6,585.77
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 (23.10) 23.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 180,235.00 (180,235.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 279.00 (279.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 710,727.18 (710,727.18)
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 5,564,387.14 (5,564,387.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,990.12 (4,990.12)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,206.62 (3,206.62)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,355.00 (9,355.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 523.00 (523.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 25,187,126.96 (25,187,126.96)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,010.88 (9,010.88)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 4,826,663.83 (4,826,663.83)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 59,384,461.52 (59,384,461.52)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,687,664.00 (1,687,664.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 865,034.88 (865,034.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 800,743.34 (800,743.34)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,354,475.75 (3,354,475.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,538,376.98 (1,538,376.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 108,868.35 (108,868.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 496,378.37 (496,378.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 431.05 (431.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 270,737.71 (270,737.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,862,199.65 (9,862,199.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,943,160.44 (11,943,160.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,043,248.48 (8,043,248.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 228,292.29 (228,292.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 510.07 (510.07)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 231,104.52 (231,104.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 283,244.43 (283,244.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,912,641.84 (7,912,641.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 483.46 (483.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,560,724.63 (16,560,724.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,893,721.26 (1,893,721.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 325,289.48 (325,289.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 315,560.54 (315,560.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,438.04 (7,438.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,246.35 (2,246.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,329.20 (26,329.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 899,161.43 (899,161.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50,948.72 (50,948.72)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 322.44 (322.44)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 43,570.24 (43,570.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54,244.53 (54,244.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 176,711.92 (176,711.92)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,504,861.32 (1,504,861.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,875.00 (25,875.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 132,168.96 (132,168.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 147,725.77 (147,725.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 231,375.07 (231,375.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 887,522.43 (887,522.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,280,612.62 (1,280,612.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,701,486.01 (1,701,486.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 202,316.71 (202,316.71)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 28,789,708.22 (28,789,708.22)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 670,941.80 (670,941.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 978,523.32 (978,523.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,229.45 (1,229.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,889,870.18 (17,889,870.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 285,077.03 (285,077.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 228,143.66 (228,143.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,707.06 (1,707.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31,548.55 (31,548.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,358,670.98 (1,358,670.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 54,067.67 (54,067.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,622.64 (8,622.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 678,870.22 (678,870.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,662.29 (10,662.29)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,193.16 (17,193.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 86,852.36 (86,852.36)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 680,798.20 (680,798.20)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,854,752.81 (14,854,752.81)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,283,411.23 (3,283,411.23)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 333,114.46 (333,114.46)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,677,835.55 (20,677,835.55)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 627,260,288.61 (627,260,288.61)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,189,475,031.58 (4,189,475,031.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 964.59 (964.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,466,751.52 (56,466,751.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 530,193.66 (530,193.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 507,114.36 (507,114.36)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,494,043.00 (1,494,043.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,820,806.87 (7,820,806.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 448,952.59 (448,952.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,617,055.66 (6,617,055.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,865,040.77 (11,865,040.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 36,888.96 (36,888.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 215,144.49 (215,144.49)
 Total5,335,801,092.525,473,510,502.36(137,709,409.84)