State of Texas Office of the Attorney General Page: 4
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State of Texas - Office of the Attorney General
Legal Services Overhead Rates
Current Year - Actual FY2010 Prior Year - Actual FY2009 Variance Analysis
Total Functional Direct Case CY $ per Total Functional Direct Case PY $ per
Department / Function Cost Pool Tount rHours Allocation Cost Pool Tount DHourse Allocation $ VAR % VAR
Statistic Statistic
800 Collections
Direct Billed Costs
Overhead Costs
865 Solicitor General
Direct Billed Costs
Overhead Costs
866 Tort Litigation
Direct Billed Costs
Overhead Costs
869 Transportation
Direct Billed Costs
Overhead Costs
803 Consumer Protection
Direct Billed Costs
Overhead Costs
872 Taxation
Direct Billed Costs
Overhead Costs
874 Criminal Prosecution
Direct Billed Costs
Overhead Costs
813 Antitrust
Direct Billed Costs
Overhead Costs
814 Civil Medicaid Fraud
Direct Billed Costs
Overhead Costs
882 Law Enforcement Defense
Direct Billed Costs
Overhead Costs
892 Post Conviction Litigation
Direct Billed Costs
Overhead Costs
839 Financial Litigation
Direct Billed Costs
Overhead Costs
894 Criminal Investigations
Direct Billed Costs
Direct Allocated
Overhead Costs
Direct Allocation
Overhead Costs
Direct Allocation
Overhead Costs
Direct Allocations
Overhead Costs
Direct Allocation
Overhead Costs
Direct Allocation
Overhead Costs
Direct Allocation
Overhead Costs
Direct Allocation
Overhead Costs
Direct Allocation
Overhead Costs
Direct Allocation
Overhead Costs
Direct Allocation
Overhead Costs
Direct Allocation
Overhead Costs
Direct Allocations
$ 2,671,861
$ 2,242,372
$ 1,612,736
$ 1,921,939
$ 1,630,008
$ 2,431,720
$ 3,468,991
$ 3,952,473
$ 4,752,724
$ 6,777,866
$ 883,486
$ 1,154,088
$ 2,789,349
$ 2,480,524
$ 738,918
$ 974,363
$ 4,358,702
$ 2,594,019
$ 2,493,814
$ 3,042,429
$ 1,845,653
$ 3,040,787
$ 1,351,850
$ 1,526,861
$ 4,592,118
$ 5563.148
Direct Billed Costs
73,123 $ 30.67 Overhead Costs
38,099 $ 50.45
43,953 $ 55.33
81,240 $ 48.65
125,270 $ 54.11
22,653 $ 50.95
61,109 $ 40.59
22,003 $ 44.28
82,763 $ 31.34
71,290 $ 42.68
59,395 $ 51.20
31,454 $ 48.54
160606 $ 34.64
Direct Billed Costs
Overhead Costs
Direct Billed Costs
Overhead Costs
Direct Billed Costs
Overhead Costs
Direct Billed Costs
Overhead Costs
Direct Billed Costs
Overhead Costs
Direct Billed Costs
Overhead Costs
Direct Billed Costs
Overhead Costs
Direct Billed Costs
Overhead Costs
Direct Billed Costs
Overhead Costs
Direct Billed Costs
Overhead Costs
Direct Billed Costs
Overhead Costs
Direct Billed Costs
Overhead Costs
$ 2,161,381
$ 2,026,105
$ 1,381,420
$ 1,617,311
$ 1,755,633
$ 2,288,824
$ 3,415,109
$ 3,848,947
$ 4,200,079
$ 6,753,519
$ 702,978
$ 1,198,896
$ 2,482,590
$ 2,318,962
$ 715,099
$ 1,040,122
$ 4,168,594
$ 3,577,518
$ 2,439,348
$ 3,070,097
$ 2,072,784
$ 2,809,018
$ 1,368,416
$ 1,639,455
$ 4,105,040
$ 5293,932
57,647 $ 35.15 $
30,790 $ 52.53 $
44,416 $ 51.53 $
79,708 $ 48.29 $
116,392 $ 58.02 $
18,616 $ 64.40 $
55,926 $ 41.46 $
18,684 $ 55.67 $
76,210 $ 46.94 $
69,935 $ 43.90 $ (1.22)
59,384 $ 47.30 $
32,969 $ 49.73 $
146,027 $ 36.25 $
(4.48) -12.75%
(2.08) -3.96%
3.79 7.36%
0.36 0.75%
(3.92) -6.75%
(13.46) -20.89%
(0.87)
(11.39) -20.45%
(15.60) -33.23%
-2.78%
3.89 8.23%
(1.18) -2.38%
(1.61) -445%
, IU , ,O , QL , V - . .. . o
Overhead Costs l~eha ot
-2.1%
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MGT of America, Inc. State of Texas Office of the Attorney General, text, July 20, 2011; (https://texashistory.unt.edu/ark:/67531/metapth576437/m1/4/: accessed April 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.