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Activity by Object
Fund 5006 - Attorney General Law Enforcement
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3583 - Controlled Substances Act Forfeited Money998,811.50 0.00 998,811.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs642,274.08 0.00 642,274.08
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating219,036.41 0.00 219,036.41
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,940.00 0.00 1,940.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft13,705.36 0.00 13,705.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,391.43 0.00 12,391.43
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,093,458.01 0.00 1,093,458.01
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,300,407.46 (1,300,407.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,330.00 (8,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 94,857.36 (94,857.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,820.09 (10,820.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,004.40 (8,004.40)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 28,512.53 (28,512.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,050.74 (8,050.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,981.72 (14,981.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,414.13 (1,414.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,779.85 (3,779.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,885.32 (67,885.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,157.65 (1,157.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,882.19 (1,882.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 169.62 (169.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,302.00 (1,302.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18.50 (18.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,807.20 (2,807.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 88,760.18 (88,760.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,617.12 (50,617.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 106.00 (106.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3.97 (3.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,341.23 (22,341.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,070.40 (59,070.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,473.22 (24,473.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 434.64 (434.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 509.59 (509.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 80,435.66 (80,435.66)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 88,748.66 (88,748.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,588.95 (5,588.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,886.75 (35,886.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,087.10 (15,087.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,176.11 (75,176.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 58,557.67 (58,557.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 53,484.52 (53,484.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 162,405.23 (162,405.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,837.00 (2,837.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 105.94 (105.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 148.32 (148.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,672.60 (39,672.60)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 29,872.53 (29,872.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,498.65 (7,498.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 96.79 (96.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (36,793.44) 36,793.44
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 29,374.00 (29,374.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 195.25 (195.25)
 Total2,981,616.792,452,221.42529,395.37