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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3014 - Motor Vehicle Registration Fees28,773.33 0.00 28,773.33
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration550.00 0.00 550.00
Manual of Accounts All fiscal years 3175 - Professional Fees18,307,131.57 0.00 18,307,131.57
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales547,931.67 0.00 547,931.67
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,329,859.75 0.00 1,329,859.75
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees17,959,957.27 0.00 17,959,957.27
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D603,568,244.36 0.00 603,568,244.36
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D4,447,114,307.39 0.00 4,447,114,307.39
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases271,699.71 0.00 271,699.71
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs283,163,686.21 0.00 283,163,686.21
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits47,539.25 0.00 47,539.25
Manual of Accounts All fiscal years 3704 - Court Costs58,591,848.33 0.00 58,591,848.33
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,897,026.85 0.00 1,897,026.85
Manual of Accounts All fiscal years 3714 - Judgments and Settlements60,723,488.36 0.00 60,723,488.36
Manual of Accounts All fiscal years 3717 - Civil Penalties2,607,252.55 0.00 2,607,252.55
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees32,321,707.41 0.00 32,321,707.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,036.26 0.00 4,036.26
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees121,740.00 0.00 121,740.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits9,281,865.15 0.00 9,281,865.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating163,504.69 0.00 163,504.69
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries13,805,662.94 0.00 13,805,662.94
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,659,778.47 0.00 20,659,778.47
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General950,291.27 0.00 950,291.27
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions194,695.28 0.00 194,695.28
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment274.50 0.00 274.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales58.50 0.00 58.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services41,090,394.06 0.00 41,090,394.06
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund89,608.17 0.00 89,608.17
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss32,069.63 0.00 32,069.63
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(42,129.46) 0.00 (42,129.46)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense127,425,602.94 0.00 127,425,602.94
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue343.14 0.00 343.14
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees3,361.42 0.00 3,361.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party137,092.99 0.00 137,092.99
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries543,116.68 0.00 543,116.68
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft13,193.30 0.00 13,193.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,594,492.58 0.00 1,594,492.58
Manual of Accounts All fiscal years 3853 - Interest on Judgments153,129.33 0.00 153,129.33
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,780.00 0.00 9,780.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,237,523.63 0.00 3,237,523.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,360,565.00 0.00 15,360,565.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In41,886.14 0.00 41,886.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(81,073,863.58) 0.00 (81,073,863.58)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(125,222,847.28) 0.00 (125,222,847.28)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 224,068,699.52 (224,068,699.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,103,329.86 (2,103,329.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 232,812.28 (232,812.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,674,216.09 (1,674,216.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,693.27 (11,693.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 59,687.32 (59,687.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,254,542.68 (1,254,542.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,552,336.07 (4,552,336.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,144,465.72 (2,144,465.72)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 41,809.18 (41,809.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,595,402.41 (21,595,402.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 198,652.92 (198,652.92)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 302,009.90 (302,009.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,119,904.80 (1,119,904.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,732,908.78 (32,732,908.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,192,009.61 (2,192,009.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,280,565.31 (17,280,565.31)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 471,605.56 (471,605.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,231,706.83 (1,231,706.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 485,850.12 (485,850.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,720.17 (3,720.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 339,451.22 (339,451.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,253,191.78 (2,253,191.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 39,048.46 (39,048.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 468,095.56 (468,095.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,684.75 (4,684.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 27,652.53 (27,652.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 68,106.99 (68,106.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 303,775.44 (303,775.44)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 142.30 (142.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (576.14) 576.14
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (260.76) 260.76
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 107,419.00 (107,419.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 499,365.94 (499,365.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,949.00 (2,949.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,692,462.44 (4,692,462.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,330.53 (4,330.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 146.17 (146.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,342.13 (2,342.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,815.00 (9,815.00)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,667.25 (7,667.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 23,177,866.13 (23,177,866.13)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 272.00 (272.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 17,450.00 (17,450.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 84,722.70 (84,722.70)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 6,766,444.69 (6,766,444.69)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 60,699,862.58 (60,699,862.58)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 169,772.13 (169,772.13)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,660,100.00 (2,660,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 950,894.13 (950,894.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,484,468.37 (1,484,468.37)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,355,118.09 (3,355,118.09)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 38,803.38 (38,803.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,654,733.36 (1,654,733.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 211,679.54 (211,679.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 900,050.87 (900,050.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 271,614.27 (271,614.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,683,077.92 (13,683,077.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,803,944.13 (15,803,944.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,699,701.49 (8,699,701.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 305,415.52 (305,415.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 101,290.61 (101,290.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 249,446.07 (249,446.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,564,420.81 (6,564,420.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,847.52 (1,847.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,317,867.22 (16,317,867.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,658,478.47 (1,658,478.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 324,859.17 (324,859.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 432,063.98 (432,063.98)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 27,731.25 (27,731.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,534.28 (11,534.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 196.70 (196.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 631.90 (631.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (31,659.73) 31,659.73
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 533.00 (533.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,132,597.48 (2,132,597.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 559,820.00 (559,820.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 457,739.10 (457,739.10)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 (274,359.10) 274,359.10
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,419.88 (24,419.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 242,517.36 (242,517.36)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,250,899.76 (1,250,899.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 77,612.80 (77,612.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 354,162.25 (354,162.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 190,770.21 (190,770.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,881,872.76 (4,881,872.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,114,939.53 (12,114,939.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 683,195.26 (683,195.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,362,856.07 (2,362,856.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 238,938.69 (238,938.69)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 28,448,346.66 (28,448,346.66)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,770,600.71 (1,770,600.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,008,120.83 (1,008,120.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,274.25 (8,274.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 19,347,511.95 (19,347,511.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 364,963.24 (364,963.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 229,565.42 (229,565.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,595.96 (1,595.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,448.05 (9,448.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,407,297.30 (1,407,297.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 51,053.62 (51,053.62)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 302.25 (302.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,940.51 (10,940.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 860,259.53 (860,259.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 101,504.25 (101,504.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,199.28 (12,199.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 274,214.47 (274,214.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 711,671.71 (711,671.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,280,758.87 (12,280,758.87)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,989,367.93 (2,989,367.93)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 270,566.44 (270,566.44)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,890,221.56 (20,890,221.56)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 603,742,570.06 (603,742,570.06)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,299,445,953.62 (4,299,445,953.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,495.44 (2,495.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,590,462.74 (69,590,462.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 994,378.59 (994,378.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 476,344.68 (476,344.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,321,791.00 (1,321,791.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,257,379.05 (7,257,379.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 403,406.39 (403,406.39)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,850,453.19 (6,850,453.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 45,380,764.39 (45,380,764.39)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 41,886.14 (41,886.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 153,748.81 (153,748.81)
 Total5,557,056,229.765,641,363,766.48(84,307,536.72)