State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5006 - Attorney General Law Enforcement
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3583 - Controlled Substances Act Forfeited Money
73,564.37
0.00
73,564.37
3700 - Federal Receipts Matched -- Other Programs
961,295.65
0.00
961,295.65
3725 - State Grants, Pass-Through Revenue, Non-Operating
172,946.71
0.00
172,946.71
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
60,189.95
0.00
60,189.95
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
1,104,056.08
0.00
1,104,056.08
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
998,306.82
(998,306.82)
7020 - Hazardous Duty Pay
0.00
3,360.00
(3,360.00)
7021 - Overtime Pay
0.00
55,087.50
(55,087.50)
7022 - Longevity Pay
0.00
440.00
(440.00)
7023 - Lump Sum Termination Payment
0.00
7,384.78
(7,384.78)
7035 - Stipend Pay
0.00
21,550.00
(21,550.00)
7040 - Additional Payroll Retirement Contribution
0.00
4,986.88
(4,986.88)
7042 - Payroll Health Insurance Contribution
0.00
8,354.90
(8,354.90)
7043 - F.I.C.A. Employer Matching Contributions
0.00
(126.82)
126.82
7101 - Travel In-State - Public Transportation Fares
0.00
1,055.90
(1,055.90)
7102 - Travel In-State - Mileage
0.00
2,581.01
(2,581.01)
7105 - Travel In-State - Incidental Expenses
0.00
9,401.30
(9,401.30)
7106 - Travel In-State - Meals and Lodging
0.00
118,230.48
(118,230.48)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
180.00
(180.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
9,789.70
(9,789.70)
7115 - Travel Out-of-State - Incidental Expenses
0.00
3,951.59
(3,951.59)
7116 - Travel Out-of-State - Meals and Lodging
0.00
18,143.15
(18,143.15)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
32,289.00
(32,289.00)
7243 - Educational/Training Services
0.00
1,608.10
(1,608.10)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
600.00
(600.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
37,434.12
(37,434.12)
7276 - Communication Services
0.00
2,521.00
(2,521.00)
7299 - Purchased Contracted Services
0.00
15,382.82
(15,382.82)
7300 - Consumables
0.00
67,809.63
(67,809.63)
7304 - Fuels and Lubricants - Other
0.00
19,801.50
(19,801.50)
7330 - Parts - Furnishings and Equipment
0.00
1,450.25
(1,450.25)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
92,516.13
(92,516.13)
7335 - Parts - Computer Equipment - Expensed
0.00
8,246.08
(8,246.08)
7361 - Personal Property - Capitalized
0.00
104,681.51
(104,681.51)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
2,927.88
(2,927.88)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
484,796.00
(484,796.00)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
25,697.03
(25,697.03)
7377 - Personal Property - Computer Equipment - Expensed
0.00
77,736.41
(77,736.41)
7378 - Personal Property - Computer Equipment - Controlled
0.00
75,339.59
(75,339.59)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
48,839.00
(48,839.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
273,667.92
(273,667.92)
7406 - Rental of Furnishings and Equipment
0.00
535.62
(535.62)
7470 - Rental of Space
0.00
1,958.88
(1,958.88)
7512 - Personal Property - Telecommunications Equipment - Capitalized
0.00
10,713.16
(10,713.16)
7516 - Telecommunications - Other Service Charges
0.00
13,658.46
(13,658.46)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
10,214.74
(10,214.74)
7611 - Payments/Grants to Cities
0.00
9,961.44
(9,961.44)
7806 - Interest On Delayed Payments
0.00
(354.10)
354.10
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
312.62
(312.62)
Total
2,372,052.76
2,683,021.98
(310,969.22)