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Activity by Object
Fund 5006 - Attorney General Law Enforcement
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Money372,117.41 0.00 372,117.41
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs756,498.22 0.00 756,498.22
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating304,245.82 0.00 304,245.82
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales600.00 0.00 600.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,652.35 0.00 13,652.35
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted988,529.90 0.00 988,529.90
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,106,257.47 (1,106,257.47)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,259.88 (2,259.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,340.00 (5,340.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,875.04 (80,875.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,165.38 (3,165.38)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 24,437.47 (24,437.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,542.52 (5,542.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,435.00 (9,435.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,694.65 (2,694.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,055.06 (1,055.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,488.01 (1,488.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,870.95 (9,870.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 113,599.54 (113,599.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 84.35 (84.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,673.28 (2,673.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,178.15 (1,178.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,895.00 (6,895.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,510.00 (2,510.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,430.00 (1,430.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,995.00 (2,995.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 36,597.32 (36,597.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,154.49 (1,154.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 697.95 (697.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 36,803.35 (36,803.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (6.38) 6.38
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,608.78 (27,608.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,316.92 (30,316.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,443.08 (23,443.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,004.59 (1,004.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 207,764.63 (207,764.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 96.24 (96.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,264.34 (5,264.34)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 488,051.00 (488,051.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,438.76 (18,438.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,985.76 (7,985.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 73,452.83 (73,452.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,225.55 (106,225.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 82,191.00 (82,191.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 325,598.38 (325,598.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,218.85 (14,218.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1.92 (1.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,372.00 (15,372.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 799.80 (799.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,219.24 (41,219.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,948.00 (3,948.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 55,296.02 (55,296.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,760.36 (11,760.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.63 (2.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 578.00 (578.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 42,816.00 (42,816.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.24 (0.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 182.50 (182.50)
 Total2,435,643.703,047,708.90(612,065.20)