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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees25,588.22 0.00 25,588.22
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration300.00 0.00 300.00
Manual of Accounts All fiscal years 3175 - Professional Fees12,604,823.02 0.00 12,604,823.02
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 Sales715,084.62 0.00 715,084.62
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money433,643.92 0.00 433,643.92
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees25,396,055.55 0.00 25,396,055.55
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D559,307,997.99 0.00 559,307,997.99
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D4,977,216,941.21 0.00 4,977,216,941.21
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases229,499.42 0.00 229,499.42
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs203,878,414.50 0.00 203,878,414.50
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits105,153.39 0.00 105,153.39
Manual of Accounts All fiscal years 3704 - Court Costs45,948,735.75 0.00 45,948,735.75
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,591,462.36 0.00 1,591,462.36
Manual of Accounts All fiscal years 3710 - Court Fines212,613.06 0.00 212,613.06
Manual of Accounts All fiscal years 3714 - Judgments and Settlements145,907,067.11 0.00 145,907,067.11
Manual of Accounts All fiscal years 3717 - Civil Penalties157,608.39 0.00 157,608.39
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees34,877,081.64 0.00 34,877,081.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,967.00 0.00 8,967.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees202,877.42 0.00 202,877.42
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits12,768,616.21 0.00 12,768,616.21
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,149,770.35 0.00 1,149,770.35
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries19,372,831.16 0.00 19,372,831.16
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services16,230,214.67 0.00 16,230,214.67
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General796,883.58 0.00 796,883.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions131,110.11 0.00 131,110.11
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment211.36 0.00 211.36
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,478.51 0.00 1,478.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,169,226.21 0.00 50,169,226.21
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund108,911.93 0.00 108,911.93
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss15,740.95 0.00 15,740.95
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,945.52) 0.00 (2,945.52)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense207,729,931.73 0.00 207,729,931.73
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,141.79 0.00 5,141.79
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees8,547.60 0.00 8,547.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party84,131.02 0.00 84,131.02
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries565,423.10 0.00 565,423.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,140,666.62 0.00 2,140,666.62
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies20.08 0.00 20.08
Manual of Accounts All fiscal years 3853 - Interest on Judgments594.18 0.00 594.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program676.16 0.00 676.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,060.00 0.00 19,060.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,244,868.35 0.00 3,244,868.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,130,971.73 0.00 3,130,971.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,503,996.41 0.00 11,503,996.41
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In27,921.35 0.00 27,921.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(171,961,340.92) 0.00 (171,961,340.92)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,375,134.00 0.00 15,375,134.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(205,081,211.82) 0.00 (205,081,211.82)
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 Employees0.00 240,880,298.80 (240,880,298.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 481,379.82 (481,379.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 443,861.44 (443,861.44)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 94,648.90 (94,648.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,176,298.23 (1,176,298.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 102,680.00 (102,680.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 561,864.85 (561,864.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,305,817.65 (4,305,817.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,341,203.30 (2,341,203.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,934.63 (18,934.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,926,160.32 (22,926,160.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 388,427.37 (388,427.37)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 325,200.00 (325,200.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,201,550.53 (1,201,550.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,442,962.40 (32,442,962.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,324,853.24 (2,324,853.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,360,937.43 (18,360,937.43)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 309,127.02 (309,127.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 828,319.49 (828,319.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 255,993.35 (255,993.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,960.14 (2,960.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 246,064.15 (246,064.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,563,748.25 (1,563,748.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 42,718.06 (42,718.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 337,232.82 (337,232.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,330.48 (3,330.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,441.49 (7,441.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42,395.52 (42,395.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 194,536.61 (194,536.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,029.50 (5,029.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 260.20 (260.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 104,533.00 (104,533.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 252,593.42 (252,593.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,006.00 (3,006.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,121,428.74 (11,121,428.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,816.32 (4,816.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 525.30 (525.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,075.00 (19,075.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 19,596.22 (19,596.22)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 18,082,913.20 (18,082,913.20)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 177.68 (177.68)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,201.47 (10,201.47)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 7,541,982.73 (7,541,982.73)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 60,513,831.78 (60,513,831.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 131,811.89 (131,811.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 292,085.40 (292,085.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 161,591.69 (161,591.69)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,538,722.86 (2,538,722.86)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,286,323.00 (1,286,323.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 975,901.51 (975,901.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 181,937.13 (181,937.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 177,206.26 (177,206.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 169,725.67 (169,725.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,151,388.31 (8,151,388.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,413,988.74 (12,413,988.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,088,076.37 (8,088,076.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 362,156.57 (362,156.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 49,199.72 (49,199.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 171,701.06 (171,701.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,963,633.21 (6,963,633.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,963.18 (1,963.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,577,730.77 (16,577,730.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,286,636.17 (1,286,636.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 490,512.91 (490,512.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 338,560.13 (338,560.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,403.67 (14,403.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,371.79 (1,371.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,018.37 (65,018.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,637.74 (1,637.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 675,092.15 (675,092.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,039.12 (58,039.12)
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 23,275.00 (23,275.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,241.06 (8,241.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 233,968.87 (233,968.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 431,974.10 (431,974.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 131,137.00 (131,137.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,714.27 (47,714.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,682.62 (12,682.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 626,247.29 (626,247.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,694,621.10 (2,694,621.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 614,104.54 (614,104.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,026,436.59 (4,026,436.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 73,857.68 (73,857.68)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 68,000.00 (68,000.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,194,564.94 (1,194,564.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 987,203.77 (987,203.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 20,835,828.65 (20,835,828.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 447,884.57 (447,884.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 121,610.84 (121,610.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,075.89 (7,075.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,410,145.61 (1,410,145.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,895.09 (30,895.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 62,901.00 (62,901.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,275.00 (2,275.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,021,373.54 (1,021,373.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,319.64 (11,319.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,393.36 (12,393.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 76,205.15 (76,205.15)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 663,257.45 (663,257.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,410,321.39 (15,410,321.39)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,862,249.64 (2,862,249.64)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 227,613.65 (227,613.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,253,703.51 (21,253,703.51)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 558,462,415.02 (558,462,415.02)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,813,197,900.40 (4,813,197,900.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,204.84 (4,204.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,351,658.61 (44,351,658.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 447,641.45 (447,641.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 449,262.58 (449,262.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,471,657.00 (1,471,657.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,354,734.13 (9,354,734.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 462,876.83 (462,876.83)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,302,901.87 (6,302,901.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 51,701,544.24 (51,701,544.24)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 27,921.35 (27,921.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 117,809.52 (117,809.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,375,134.00 (15,375,134.00)
 Total5,983,024,661.476,069,036,047.89(86,011,386.42)