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Activity by Object
Agency 302 - Attorney General
Fund 5006 - GR Account - Attorney General Law Enforcement
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3583 - Controlled Substances Act Forfeited Money | 141,629.70 | 0.00 | 141,629.70 |
| |
3700 - Federal Receipts Matched -- Other Programs | 404,084.04 | 0.00 | 404,084.04 |
| |
3725 - State Grants, Pass-Through Revenue, Non-Operating | 17,873.70 | 0.00 | 17,873.70 |
| |
3754 - Other Surplus or Salvage Property/Materials Sales | 900.00 | 0.00 | 900.00 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 25,579.02 | 0.00 | 25,579.02 |
| |
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted | 608,255.52 | 0.00 | 608,255.52 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 564,677.82 | (564,677.82) |
| |
7020 - Hazardous Duty Pay | 0.00 | 2,300.00 | (2,300.00) |
| |
7021 - Overtime Pay | 0.00 | 31,193.58 | (31,193.58) |
| |
7022 - Longevity Pay | 0.00 | 240.00 | (240.00) |
| |
7035 - Stipend Pay | 0.00 | 11,100.00 | (11,100.00) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 2,823.71 | (2,823.71) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 5,219.58 | (5,219.58) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 126.82 | (126.82) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 915.60 | (915.60) |
| |
7102 - Travel In-State - Mileage | 0.00 | 1,793.52 | (1,793.52) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 4,643.63 | (4,643.63) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 49,212.29 | (49,212.29) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 1,602.81 | (1,602.81) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 978.39 | (978.39) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 6,061.00 | (6,061.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 1,545.00 | (1,545.00) |
| |
7210 - Fees and Other Charges | 0.00 | 224.72 | (224.72) |
| |
7253 - Other Professional Services | 0.00 | 1,800.00 | (1,800.00) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 11,561.34 | (11,561.34) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 2,393.67 | (2,393.67) |
| |
7299 - Purchased Contracted Services | 0.00 | 9,450.00 | (9,450.00) |
| |
7300 - Consumables | 0.00 | 4,945.86 | (4,945.86) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 11,043.16 | (11,043.16) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 1,253.39 | (1,253.39) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 24,065.39 | (24,065.39) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 2,533.44 | (2,533.44) |
| |
7371 - Personal Property - Passenger Cars - Capitalized | 0.00 | 77,114.00 | (77,114.00) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 1,503.40 | (1,503.40) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | (8,780.50) | 8,780.50 |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | 8,555.78 | (8,555.78) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 101,342.01 | (101,342.01) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | (10.62) | 10.62 |
| |
7470 - Rental of Space | 0.00 | 6,938.00 | (6,938.00) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 7,639.60 | (7,639.60) |
| |
7611 - Payments/Grants to Cities | 0.00 | 23,925.84 | (23,925.84) |
| |
7612 - Payments/Grants to Counties | 0.00 | 5,899.83 | (5,899.83) |
| |
7806 - Interest On Delayed Payments | 0.00 | 0.68 | (0.68) |
| Total | 1,198,321.98 | 977,832.74 | 220,489.24 |