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Activity by Object
Fund 5006 - Attorney General Law Enforcement
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3582 - Controlled Substances Act Forfeited Property Sales715,084.62 0.00 715,084.62
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money419,293.92 0.00 419,293.92
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs523,739.49 0.00 523,739.49
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,014,034.00 0.00 1,014,034.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party650.00 0.00 650.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,921.84 0.00 11,921.84
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted228,169.29 0.00 228,169.29
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,059,101.32 (1,059,101.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66,563.67 (66,563.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 (156.75) 156.75
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 24,250.00 (24,250.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,296.10 (5,296.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,773.16 (9,773.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (131.73) 131.73
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,636.86 (1,636.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 80.14 (80.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,006.32 (4,006.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,900.23 (57,900.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 148.98 (148.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.87 (16.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,560.88 (1,560.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,736.39 (4,736.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (119.22) 119.22
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,639.25 (17,639.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (114.64) 114.64
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 307.12 (307.12)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 69,117.50 (69,117.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,137.95 (1,137.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15.41 (15.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,403.60 (13,403.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,115.02 (37,115.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,098.55 (4,098.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,637.74 (1,637.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 91,772.02 (91,772.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,396.43 (5,396.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,941.23 (1,941.23)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 383,034.10 (383,034.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 131,137.00 (131,137.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,930.80 (2,930.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 69,745.39 (69,745.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 445,136.63 (445,136.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 64,086.80 (64,086.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 269,461.14 (269,461.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,271.10 (6,271.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,770.00 (13,770.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 20,967.00 (20,967.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 90,362.81 (90,362.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,322.04 (1,322.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 37,083.31 (37,083.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,467.37 (15,467.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.39 (2.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,578.00 (17,578.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 35,140.00 (35,140.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (0.55) 0.55
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 124.25 (124.25)
 Total2,912,893.163,088,022.98(175,129.82)