State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 5006 - Attorney General Law Enforcement
Fiscal Year 2024
September 1, 2023 - July 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3583 - Controlled Substances Act Forfeited Money	270,764.75	0.00	270,764.75
	3700 - Federal Receipts Matched -- Other Programs	1,024,191.04	0.00	1,024,191.04
	3725 - State Grants, Pass-Through Revenue, Non-Operating	188,595.98	0.00	188,595.98
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	64,729.86	0.00	64,729.86
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	1,215,867.71	0.00	1,215,867.71
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,585,062.51	(1,585,062.51)
	7020 - Hazardous Duty Pay	0.00	5,460.00	(5,460.00)
	7021 - Overtime Pay	0.00	88,752.75	(88,752.75)
	7022 - Longevity Pay	0.00	660.00	(660.00)
	7023 - Lump Sum Termination Payment	0.00	(3,719.43)	3,719.43
	7035 - Stipend Pay	0.00	33,450.00	(33,450.00)
	7040 - Additional Payroll Retirement Contribution	0.00	7,920.95	(7,920.95)
	7042 - Payroll Health Insurance Contribution	0.00	13,643.52	(13,643.52)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	(126.82)	126.82
	7101 - Travel In-State - Public Transportation Fares	0.00	3,728.61	(3,728.61)
	7102 - Travel In-State - Mileage	0.00	3,165.47	(3,165.47)
	7105 - Travel In-State - Incidental Expenses	0.00	6,055.56	(6,055.56)
	7106 - Travel In-State - Meals and Lodging	0.00	51,460.13	(51,460.13)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	180.00	(180.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	15,319.85	(15,319.85)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	4,700.11	(4,700.11)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	21,110.35	(21,110.35)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	48,584.00	(48,584.00)
	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)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	927.04	(927.04)
	7276 - Communication Services	0.00	2,521.00	(2,521.00)
	7299 - Purchased Contracted Services	0.00	25,978.35	(25,978.35)
	7300 - Consumables	0.00	77,936.39	(77,936.39)
	7304 - Fuels and Lubricants - Other	0.00	30,837.66	(30,837.66)
	7330 - Parts - Furnishings and Equipment	0.00	5,488.84	(5,488.84)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	121,712.88	(121,712.88)
	7335 - Parts - Computer Equipment - Expensed	0.00	21,973.22	(21,973.22)
	7361 - Personal Property - Capitalized	0.00	104,681.51	(104,681.51)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	4,835.90	(4,835.90)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	484,796.00	(484,796.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	6,300.00	(6,300.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	25,697.03	(25,697.03)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	89,210.16	(89,210.16)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	82,564.57	(82,564.57)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	71,663.00	(71,663.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	422,727.33	(422,727.33)
	7406 - Rental of Furnishings and Equipment	0.00	535.62	(535.62)
	7470 - Rental of Space	0.00	2,283.88	(2,283.88)
	7512 - Personal Property - Telecommunications Equipment - Capitalized	0.00	10,713.16	(10,713.16)
	7516 - Telecommunications - Other Service Charges	0.00	21,658.15	(21,658.15)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	10,790.22	(10,790.22)
	7611 - Payments/Grants to Cities	0.00	20,734.44	(20,734.44)
	7806 - Interest On Delayed Payments	0.00	(1,172.15)	1,172.15
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	312.62	(312.62)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	45,783.00	(45,783.00)
	Total	2,764,149.34	3,616,539.60	(852,390.26)