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

Activity by Object
Fund 5006 - Attorney General Law Enforcement
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3582 - Controlled Substances Act Forfeited Property Sales	65,849.55	0.00	65,849.55
	3583 - Controlled Substances Act Forfeited Money	345,492.69	0.00	345,492.69
	3700 - Federal Receipts Matched -- Other Programs	402,316.85	0.00	402,316.85
	3725 - State Grants, Pass-Through Revenue, Non-Operating	91,249.99	0.00	91,249.99
	3754 - Other Surplus or Salvage Property/Materials Sales	895.00	0.00	895.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	24,515.32	0.00	24,515.32
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	1,174,856.24	0.00	1,174,856.24
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	846,218.26	(846,218.26)
	7017 - One-Time Merit Increase	0.00	26,994.30	(26,994.30)
	7020 - Hazardous Duty Pay	0.00	3,890.00	(3,890.00)
	7021 - Overtime Pay	0.00	56,775.24	(56,775.24)
	7022 - Longevity Pay	0.00	340.00	(340.00)
	7035 - Stipend Pay	0.00	28,750.00	(28,750.00)
	7040 - Additional Payroll Retirement Contribution	0.00	4,230.88	(4,230.88)
	7042 - Payroll Health Insurance Contribution	0.00	7,922.03	(7,922.03)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,599.73	(1,599.73)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,340.63	(1,340.63)
	7102 - Travel In-State - Mileage	0.00	643.39	(643.39)
	7105 - Travel In-State - Incidental Expenses	0.00	5,154.42	(5,154.42)
	7106 - Travel In-State - Meals and Lodging	0.00	57,013.64	(57,013.64)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	72.00	(72.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,723.00	(4,723.00)
	7112 - Travel Out-of-State - Mileage	0.00	143.50	(143.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	4,011.67	(4,011.67)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	18,282.00	(18,282.00)
	7201 - Membership Dues	0.00	5,500.00	(5,500.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	(6,480.00)	6,480.00
	7253 - Other Professional Services	0.00	1,000.00	(1,000.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	3,650.00	(3,650.00)
	7275 - Information Technology Services	0.00	7,500.00	(7,500.00)
	7299 - Purchased Contracted Services	0.00	19,576.16	(19,576.16)
	7300 - Consumables	0.00	19,475.24	(19,475.24)
	7304 - Fuels and Lubricants - Other	0.00	6,334.96	(6,334.96)
	7330 - Parts - Furnishings and Equipment	0.00	1,301.65	(1,301.65)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	404,224.63	(404,224.63)
	7361 - Personal Property - Capitalized	0.00	(9,045.00)	9,045.00
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	1,051.12	(1,051.12)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	46,686.54	(46,686.54)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	17,361.28	(17,361.28)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	20,617.96	(20,617.96)
	7380 - Intangible Property - Computer Software - Expensed	0.00	92,657.91	(92,657.91)
	7406 - Rental of Furnishings and Equipment	0.00	23.54	(23.54)
	7470 - Rental of Space	0.00	860.00	(860.00)
	7516 - Telecommunications - Other Service Charges	0.00	5,468.81	(5,468.81)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	219,705.06	(219,705.06)
	7806 - Interest On Delayed Payments	0.00	180.97	(180.97)
	Total	2,105,175.64	1,925,755.52	179,420.12