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Activity by Object
Fund 5006 - Attorney General Law Enforcement
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Sales5,522.05 0.00 5,522.05
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money(278,915.54) 0.00 (278,915.54)
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs899,188.29 0.00 899,188.29
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating377,280.77 0.00 377,280.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program74,071.26 0.00 74,071.26
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions7,767.13 0.00 7,767.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,271,495.41 0.00 1,271,495.41
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,130,416.53 (1,130,416.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,389.20 (53,389.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,719.43 (3,719.43)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 22,450.00 (22,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,658.30 (5,658.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,160.85 (9,160.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,355.72 (3,355.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,515.11 (1,515.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,114.55 (6,114.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,440.63 (80,440.63)
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 1,626.11 (1,626.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,493.59 (1,493.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,921.00 (6,921.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,515.00 (37,515.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,834.00 (6,834.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7,600.00 (7,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,493.50 (9,493.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,910.00 (15,910.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,836.60 (18,836.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (4.47) 4.47
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,149.29 (17,149.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 107,504.36 (107,504.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 122,073.27 (122,073.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,215.14 (9,215.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 108,422.52 (108,422.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,905.72 (2,905.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,170.62 (3,170.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 391,996.00 (391,996.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 191,754.00 (191,754.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,108.20 (15,108.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,691.15 (70,691.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 189,058.38 (189,058.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,824.00 (22,824.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 179,839.64 (179,839.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10.19 (10.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 293.58 (293.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,792.19 (27,792.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,087.38 (1,087.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 46,078.00 (46,078.00)
 Total2,356,409.372,946,527.28(590,117.91)