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Activity by Object
Fund 5006 - Attorney General Law Enforcement
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Money73,564.37 0.00 73,564.37
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs961,295.65 0.00 961,295.65
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating172,946.71 0.00 172,946.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program60,189.95 0.00 60,189.95
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,104,056.08 0.00 1,104,056.08
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 998,306.82 (998,306.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,360.00 (3,360.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,087.50 (55,087.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,384.78 (7,384.78)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 21,550.00 (21,550.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,986.88 (4,986.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,354.90 (8,354.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (126.82) 126.82
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,055.90 (1,055.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,581.01 (2,581.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,401.30 (9,401.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 118,230.48 (118,230.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,789.70 (9,789.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,951.59 (3,951.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,143.15 (18,143.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,289.00 (32,289.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,608.10 (1,608.10)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,434.12 (37,434.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,521.00 (2,521.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,382.82 (15,382.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,809.63 (67,809.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,801.50 (19,801.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,450.25 (1,450.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 92,516.13 (92,516.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,246.08 (8,246.08)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 104,681.51 (104,681.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,927.88 (2,927.88)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 484,796.00 (484,796.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,697.03 (25,697.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 77,736.41 (77,736.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 75,339.59 (75,339.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 48,839.00 (48,839.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 273,667.92 (273,667.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 535.62 (535.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,958.88 (1,958.88)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,713.16 (10,713.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,658.46 (13,658.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,214.74 (10,214.74)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,961.44 (9,961.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (354.10) 354.10
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 312.62 (312.62)
 Total2,372,052.762,683,021.98(310,969.22)