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Activity by Object
Fund 5006 - Attorney General Law Enforcement
Fiscal Year 2024
September 1, 2023 - August 31, 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 Money320,869.45 0.00 320,869.45
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,112,357.92 0.00 1,112,357.92
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating206,379.34 0.00 206,379.34
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales300.00 0.00 300.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18,750.00 0.00 18,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program69,662.58 0.00 69,662.58
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,344,222.51 0.00 1,344,222.51
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,854,356.07 (1,854,356.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,480.00 (6,480.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 121,584.05 (121,584.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 780.00 (780.00)
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 38,950.00 (38,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,267.53 (9,267.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,170.70 (16,170.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (183.11) 183.11
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,112.87 (4,112.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,165.47 (3,165.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,592.98 (7,592.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 74,024.38 (74,024.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,188.36 (18,188.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,122.18 (6,122.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,058.35 (28,058.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,624.00 (50,624.00)
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 40,909.12 (40,909.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 927.04 (927.04)
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 32,314.07 (32,314.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,723.08 (83,723.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,895.61 (36,895.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,594.36 (5,594.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 142,190.95 (142,190.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,461.28 (23,461.28)
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 6,191.36 (6,191.36)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,300.00 (6,300.00)
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 - Expensed0.00 108,495.76 (108,495.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 82,763.72 (82,763.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,663.00 (71,663.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 433,322.47 (433,322.47)
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 8,348.15 (8,348.15)
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 27,318.70 (27,318.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,790.22 (10,790.22)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 31,134.44 (31,134.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,980.00 (14,980.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,171.75) 1,171.75
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 312.62 (312.62)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 45,783.00 (45,783.00)
 Total3,072,541.804,079,410.02(1,006,868.22)