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Activity by Object
Fund 0001 - General Revenue Fund
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3173 - Credit Service and Charitable Organizations Registration | 100.00 | 0.00 | 100.00 |
| |
3618 - Welfare/Mental Health Service Fees | 12,023,121.68 | 0.00 | 12,023,121.68 |
| |
3621 - Child Support Collections -- Federal | (16,539.51) | 0.00 | (16,539.51) |
| |
3622 - Child Support Collections -- State, Title IV-D | 53,249,814.77 | 0.00 | 53,249,814.77 |
| |
3625 - Court Costs Awarded Parent/Child Cases | 14,983.22 | 0.00 | 14,983.22 |
| |
3700 - Federal Receipts Matched -- Other Programs | 95,546,924.08 | 0.00 | 95,546,924.08 |
| |
3702 - Federal Receipts -- Earned Credits | 48,869.90 | 0.00 | 48,869.90 |
| |
3707 - Marriage License Fees | 496,074.97 | 0.00 | 496,074.97 |
| |
3714 - Judgments and Settlements | 455,248,856.13 | 0.00 | 455,248,856.13 |
| |
3717 - Civil Penalties | 4,376,851.71 | 0.00 | 4,376,851.71 |
| |
3718 - Court Costs/Attorney/OAG Authorized Collection Fees | 41,363,352.87 | 0.00 | 41,363,352.87 |
| |
3719 - Fees for Copies or Filing of Records | 5,010.60 | 0.00 | 5,010.60 |
| |
3722 - Conference, Seminars, and Training Registration Fees | 185,400.00 | 0.00 | 185,400.00 |
| |
3723 - Fees for Examinations and Audits | 5,581,470.84 | 0.00 | 5,581,470.84 |
| |
3725 - State Grants, Pass-Through Revenue, Non-Operating | 6,707.61 | 0.00 | 6,707.61 |
| |
3726 - Federal Receipts -- Indirect Cost Recoveries | 9,368,130.45 | 0.00 | 9,368,130.45 |
| |
3727 - Fees for Administrative Services | 345,009.00 | 0.00 | 345,009.00 |
| |
3750 - Sale of Furniture and Equipment | 4.91 | 0.00 | 4.91 |
| |
3754 - Other Surplus or Salvage Property/Materials Sales | 8,618.68 | 0.00 | 8,618.68 |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 23,034,229.93 | 0.00 | 23,034,229.93 |
| |
3773 - Insurance Recovery In Subsequent Years | 14,171.69 | 0.00 | 14,171.69 |
| |
3788 - Default Deposit Adjustments -- Suspense | 26,818.39 | 0.00 | 26,818.39 |
| |
3789 - Returned Checks -- Default Fund | (1,177,294.06) | 0.00 | (1,177,294.06) |
| |
3795 - Other Miscellaneous Governmental Revenue | 42.00 | 0.00 | 42.00 |
| |
3802 - Reimbursements -- Third Party | 77,430.31 | 0.00 | 77,430.31 |
| |
3839 - Sale of Vehicles, Boats and Aircraft | (7,585.04) | 0.00 | (7,585.04) |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 1,961,159.96 | 0.00 | 1,961,159.96 |
| |
3879 - Credit Card and Electronic Services Related Fees | 125,604.13 | 0.00 | 125,604.13 |
| |
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted | 123,754.98 | 0.00 | 123,754.98 |
| |
3983 - Agency Unappropriated Receipts Swept by Comptroller | (8,188,670.45) | 0.00 | (8,188,670.45) |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 64,062.50 | (64,062.50) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 126,838,933.06 | (126,838,933.06) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 126,732.95 | (126,732.95) |
| |
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees | 0.00 | 68,863.58 | (68,863.58) |
| |
7017 - One-Time Merit Increase | 0.00 | 1,979,165.59 | (1,979,165.59) |
| |
7020 - Hazardous Duty Pay | 0.00 | 63,420.00 | (63,420.00) |
| |
7021 - Overtime Pay | 0.00 | 3,061,068.24 | (3,061,068.24) |
| |
7022 - Longevity Pay | 0.00 | 1,742,686.45 | (1,742,686.45) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 880,688.01 | (880,688.01) |
| |
7024 - Termination Pay -- Death Benefits | 0.00 | 116,139.44 | (116,139.44) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 12,156,384.01 | (12,156,384.01) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 245,568.21 | (245,568.21) |
| |
7035 - Stipend Pay | 0.00 | 356,650.00 | (356,650.00) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 637,406.00 | (637,406.00) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 12,826,341.46 | (12,826,341.46) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 1,213,928.75 | (1,213,928.75) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 9,912,899.44 | (9,912,899.44) |
| |
7047 - Recruitment and Retention Bonuses | 0.00 | 250.00 | (250.00) |
| |
7050 - Benefit Replacement Pay | 0.00 | 46,193.04 | (46,193.04) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 275,056.90 | (275,056.90) |
| |
7102 - Travel In-State - Mileage | 0.00 | 97,340.76 | (97,340.76) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 399.00 | (399.00) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 107,169.52 | (107,169.52) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 648,412.65 | (648,412.65) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 12,351.03 | (12,351.03) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 97,799.04 | (97,799.04) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 1,204.18 | (1,204.18) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 7,741.00 | (7,741.00) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 25,052.31 | (25,052.31) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 97,850.25 | (97,850.25) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 9,833.24 | (9,833.24) |
| |
7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits | 0.00 | 155.96 | (155.96) |
| |
7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits | 0.00 | 61.69 | (61.69) |
| |
7201 - Membership Dues | 0.00 | 13,339.00 | (13,339.00) |
| |
7202 - Tuition - Employee Training | 0.00 | 3,625.00 | (3,625.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 111,190.83 | (111,190.83) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 5,543.00 | (5,543.00) |
| |
7210 - Fees and Other Charges | 0.00 | 180,777.31 | (180,777.31) |
| |
7211 - Awards | 0.00 | 7,227.18 | (7,227.18) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 136,670.00 | (136,670.00) |
| |
7222 - Filing Fees - Documents | 0.00 | 20,660.47 | (20,660.47) |
| |
7223 - Court Costs | 0.00 | 6,142,191.61 | (6,142,191.61) |
| |
7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings | 0.00 | 1,522.32 | (1,522.32) |
| |
7240 - Consultant Services - Other | 0.00 | 19,900.00 | (19,900.00) |
| |
7242 - Consulting Services - Information Technology (Computer) | 0.00 | 1,309,482.23 | (1,309,482.23) |
| |
7243 - Educational/Training Services | 0.00 | 21,084.20 | (21,084.20) |
| |
7246 - Landowner Compensation Payments | 0.00 | 7,786.96 | (7,786.96) |
| |
7253 - Other Professional Services | 0.00 | 47,867.05 | (47,867.05) |
| |
7254 - Witness Fees - Civil Proceedings and Expert Witnesses | 0.00 | 1,946,057.69 | (1,946,057.69) |
| |
7258 - Legal Services | 0.00 | 159,023,691.47 | (159,023,691.47) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 2,093,829.01 | (2,093,829.01) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 15,291.45 | (15,291.45) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 144,829.88 | (144,829.88) |
| |
7273 - Reproduction and Printing Services | 0.00 | (336.18) | 336.18 |
| |
7274 - Temporary Employment Agencies | 0.00 | 7,902,538.60 | (7,902,538.60) |
| |
7275 - Information Technology Services | 0.00 | 8,137,406.16 | (8,137,406.16) |
| |
7276 - Communication Services | 0.00 | 7,876,403.49 | (7,876,403.49) |
| |
7277 - Cleaning Services | 0.00 | 75,489.40 | (75,489.40) |
| |
7286 - Freight/Delivery Service | 0.00 | 60,354.87 | (60,354.87) |
| |
7291 - Postal Services | 0.00 | 4,059,863.84 | (4,059,863.84) |
| |
7295 - Investigation Expenses | 0.00 | 4,093.78 | (4,093.78) |
| |
7299 - Purchased Contracted Services | 0.00 | 4,000,662.74 | (4,000,662.74) |
| |
7300 - Consumables | 0.00 | 164,429.64 | (164,429.64) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 147,591.98 | (147,591.98) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 140,444.53 | (140,444.53) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 43.01 | (43.01) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 44,503.24 | (44,503.24) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | (151,302.52) | 151,302.52 |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 10,034.05 | (10,034.05) |
| |
7354 - Leasehold Improvements - Expensed | 0.00 | 2,033.63 | (2,033.63) |
| |
7361 - Personal Property - Capitalized | 0.00 | 9,045.00 | (9,045.00) |
| |
7364 - Personal Property - Drones- Controlled | 0.00 | 17,348.45 | (17,348.45) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 15,195.72 | (15,195.72) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 119,912.84 | (119,912.84) |
| |
7371 - Personal Property - Passenger Cars - Capitalized | 0.00 | 2,156,913.14 | (2,156,913.14) |
| |
7372 - Personal Property - Other Motor Vehicles - Capitalized | 0.00 | 61,129.00 | (61,129.00) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 5,250.00 | (5,250.00) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | (10,165.10) | 10,165.10 |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 168,117.37 | (168,117.37) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 631,409.08 | (631,409.08) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | 15,828.00 | (15,828.00) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 5,802,012.52 | (5,802,012.52) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 50,494.63 | (50,494.63) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 156,776.24 | (156,776.24) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 8,209,119.67 | (8,209,119.67) |
| |
7470 - Rental of Space | 0.00 | 426,346.32 | (426,346.32) |
| |
7501 - Electricity | 0.00 | 41,360.32 | (41,360.32) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 121,346.97 | (121,346.97) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 59,212.26 | (59,212.26) |
| |
7512 - Personal Property - Telecommunications Equipment - Capitalized | 0.00 | 36,812.37 | (36,812.37) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 345,753.20 | (345,753.20) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | (50,521.53) | 50,521.53 |
| |
7518 - Telecommunications - Dedicated Data Circuit | 0.00 | 4,034.40 | (4,034.40) |
| |
7526 - Waste Disposal | 0.00 | 29,568.33 | (29,568.33) |
| |
7611 - Payments/Grants to Cities | 0.00 | 104,296.26 | (104,296.26) |
| |
7612 - Payments/Grants to Counties | 0.00 | 5,460,340.21 | (5,460,340.21) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 145,229.96 | (145,229.96) |
| |
7622 - Grants - Judicial Districts | 0.00 | 25,901.06 | (25,901.06) |
| |
7623 - Grants - Community Service Programs | 0.00 | 2,541,475.13 | (2,541,475.13) |
| |
7806 - Interest On Delayed Payments | 0.00 | 16,866.61 | (16,866.61) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 45,235,668.73 | (45,235,668.73) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 305,943.69 | (305,943.69) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 1,853,932.27 | (1,853,932.27) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 150,117.11 | (150,117.11) |
| |
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted | 0.00 | 3,292,253.66 | (3,292,253.66) |
| |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 17,368,495.77 | (17,368,495.77) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 42,935.79 | (42,935.79) |
| Total | 693,842,423.75 | 472,410,384.63 | 221,432,039.12 |