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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees26,830.43 0.00 26,830.43
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 Fees23,905,800.74 0.00 23,905,800.74
Manual of Accounts All fiscal years 3396 - Deepwater Horizon Incident, Economic Damages6,666,666.00 0.00 6,666,666.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales771,385.82 0.00 771,385.82
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money295,902.84 0.00 295,902.84
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees18,080,348.91 0.00 18,080,348.91
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D580,441,293.25 0.00 580,441,293.25
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D4,516,796,439.92 0.00 4,516,796,439.92
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases225,132.23 0.00 225,132.23
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs239,474,689.00 0.00 239,474,689.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits83,426.14 0.00 83,426.14
Manual of Accounts All fiscal years 3704 - Court Costs57,759,848.36 0.00 57,759,848.36
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,833,674.42 0.00 1,833,674.42
Manual of Accounts All fiscal years 3714 - Judgments and Settlements115,656,305.12 0.00 115,656,305.12
Manual of Accounts All fiscal years 3717 - Civil Penalties16,757,414.81 0.00 16,757,414.81
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees29,976,701.76 0.00 29,976,701.76
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,006.04 0.00 9,006.04
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees160,240.00 0.00 160,240.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits9,718,706.30 0.00 9,718,706.30
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating641,460.13 0.00 641,460.13
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries15,531,348.46 0.00 15,531,348.46
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services16,214,569.19 0.00 16,214,569.19
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General981,854.39 0.00 981,854.39
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions175,788.97 0.00 175,788.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,988,403.89 0.00 36,988,403.89
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years12,431.99 0.00 12,431.99
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund91,293.36 0.00 91,293.36
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense30,496.11 0.00 30,496.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense239,595,016.59 0.00 239,595,016.59
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue86.23 0.00 86.23
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees10,254.16 0.00 10,254.16
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party370,971.91 0.00 370,971.91
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries502,147.77 0.00 502,147.77
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,637.23 0.00 2,637.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,436,192.35 0.00 3,436,192.35
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies26.69 0.00 26.69
Manual of Accounts All fiscal years 3853 - Interest on Judgments37,714.92 0.00 37,714.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,940.00 0.00 10,940.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,537,189.87 0.00 3,537,189.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,305,677.00 0.00 5,305,677.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In35,214.27 0.00 35,214.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(149,918,084.25) 0.00 (149,918,084.25)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In575,989.26 0.00 575,989.26
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(235,069,562.01) 0.00 (235,069,562.01)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 184,687.91 (184,687.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 224,530,831.07 (224,530,831.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,894,512.87 (1,894,512.87)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 220,557.37 (220,557.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 945,949.81 (945,949.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 96,872.68 (96,872.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,501,390.08 (2,501,390.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,405,362.86 (4,405,362.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,291,297.19 (2,291,297.19)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 39,416.68 (39,416.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,543,436.45 (21,543,436.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 293,195.77 (293,195.77)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 323,490.10 (323,490.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,123,003.21 (1,123,003.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,150,325.16 (32,150,325.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,179,262.10 (2,179,262.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,343,316.68 (17,343,316.68)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 380,180.80 (380,180.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,319,713.72 (1,319,713.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 408,049.68 (408,049.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,901.69 (3,901.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 356,083.27 (356,083.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,316,271.95 (2,316,271.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 49,443.83 (49,443.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 422,150.32 (422,150.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,841.65 (4,841.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,707.34 (10,707.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 53,477.19 (53,477.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 254,042.93 (254,042.93)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,163.06 (3,163.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 115,014.00 (115,014.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 430,048.85 (430,048.85)
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 4,806,357.62 (4,806,357.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 655.82 (655.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 359.82 (359.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,130.00 (1,130.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,895.00 (10,895.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,834.97 (6,834.97)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 22,107,602.29 (22,107,602.29)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 6,545.76 (6,545.76)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 335,000.00 (335,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 13,730.63 (13,730.63)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 7,332,040.87 (7,332,040.87)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 64,637,592.59 (64,637,592.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 321,300.32 (321,300.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,830,075.00 (2,830,075.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 661,634.71 (661,634.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,726,179.10 (2,726,179.10)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,870,186.20 (2,870,186.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 107,323.31 (107,323.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 901,733.34 (901,733.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 785,547.07 (785,547.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 593,740.42 (593,740.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 221,817.17 (221,817.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,194,387.60 (12,194,387.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,247,709.53 (13,247,709.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,907,776.23 (7,907,776.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 276,750.80 (276,750.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 37,471.54 (37,471.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 225,484.29 (225,484.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,319,215.65 (8,319,215.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (3,314.80) 3,314.80
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,248,383.31 (16,248,383.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,517,619.98 (1,517,619.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 469,714.12 (469,714.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 454,331.10 (454,331.10)
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 2,819.69 (2,819.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,105.79 (3,105.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 120,929.79 (120,929.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 800,970.74 (800,970.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 66,637.61 (66,637.61)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 333.00 (333.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 41,546.16 (41,546.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,635.33 (16,635.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 217,168.12 (217,168.12)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,181,920.45 (1,181,920.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 118,518.37 (118,518.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 111,339.32 (111,339.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 215,042.83 (215,042.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 525,665.75 (525,665.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 72,389.29 (72,389.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,241,535.68 (2,241,535.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64,002.39 (64,002.39)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 13,726,879.22 (13,726,879.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 909,940.78 (909,940.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 19,930,191.84 (19,930,191.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 280,176.96 (280,176.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 174,233.08 (174,233.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,145.08 (4,145.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,445,957.37 (1,445,957.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,379.12 (35,379.12)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 139,477.75 (139,477.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,482.80 (8,482.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,001,841.31 (1,001,841.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,931.32 (5,931.32)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,943.74 (13,943.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 105,591.94 (105,591.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 686,598.72 (686,598.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,749,003.35 (16,749,003.35)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,143,766.33 (3,143,766.33)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 275,690.15 (275,690.15)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,652,041.07 (20,652,041.07)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 580,589,674.92 (580,589,674.92)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,428,413,663.81 (4,428,413,663.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 665.13 (665.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,287,115.53 (51,287,115.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 462,538.79 (462,538.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 385,202.13 (385,202.13)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,482,446.00 (1,482,446.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,822,920.24 (8,822,920.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 457,846.94 (457,846.94)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,663,511.74 (6,663,511.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 35,827,809.71 (35,827,809.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 35,214.27 (35,214.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 255,320.07 (255,320.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 575,989.26 (575,989.26)
 Total5,557,740,420.575,690,716,954.16(132,976,533.59)