| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 302 - Attorney General
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees20,507.46 0.00 20,507.46
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 Fees9,288,903.13 0.00 9,288,903.13
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 Sales5,522.05 0.00 5,522.05
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money(278,915.54) 0.00 (278,915.54)
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees22,294,013.67 0.00 22,294,013.67
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D506,073,795.59 0.00 506,073,795.59
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D4,450,043,892.37 0.00 4,450,043,892.37
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases144,310.13 0.00 144,310.13
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs213,046,300.31 0.00 213,046,300.31
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits149,110.09 0.00 149,110.09
Manual of Accounts All fiscal years 3704 - Court Costs42,758,665.04 0.00 42,758,665.04
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,818,645.47 0.00 1,818,645.47
Manual of Accounts All fiscal years 3710 - Court Fines288,124.26 0.00 288,124.26
Manual of Accounts All fiscal years 3714 - Judgments and Settlements63,767,752.53 0.00 63,767,752.53
Manual of Accounts All fiscal years 3717 - Civil Penalties6,886,580.38 0.00 6,886,580.38
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees35,746,203.61 0.00 35,746,203.61
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,035.60 0.00 12,035.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees158,420.98 0.00 158,420.98
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits12,063,324.00 0.00 12,063,324.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating426,134.71 0.00 426,134.71
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries14,759,599.28 0.00 14,759,599.28
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,864,954.07 0.00 20,864,954.07
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General715,867.58 0.00 715,867.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions131,329.20 0.00 131,329.20
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment8.93 0.00 8.93
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,975.78 0.00 5,975.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,490,256.87 0.00 45,490,256.87
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund141,746.84 0.00 141,746.84
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense28,448.16 0.00 28,448.16
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,342.48) 0.00 (3,342.48)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(40,411,393.72) 0.00 (40,411,393.72)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue92.00 0.00 92.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees1,762.39 0.00 1,762.39
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party218,345.60 0.00 218,345.60
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries209,153.63 0.00 209,153.63
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft46,632.13 0.00 46,632.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,777,271.07 0.00 6,777,271.07
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program750.00 0.00 750.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees38,190.00 0.00 38,190.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions7,767.13 0.00 7,767.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted36,454,152.29 0.00 36,454,152.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts32,914,931.30 0.00 32,914,931.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(30,003,323.83) 0.00 (30,003,323.83)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,408.23 0.00 18,408.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(93,073,955.98) 0.00 (93,073,955.98)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In500.68 0.00 500.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 147,595.76 (147,595.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 247,773,865.49 (247,773,865.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 235,632.08 (235,632.08)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 328,637.98 (328,637.98)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 (1,432.50) 1,432.50
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,334,009.56 (4,334,009.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 138,980.00 (138,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,879,315.74 (1,879,315.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,235,887.04 (4,235,887.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,069,629.37 (3,069,629.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,570.02 (21,570.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,552,252.59 (23,552,252.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 399,718.96 (399,718.96)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 353,950.00 (353,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,235,789.20 (1,235,789.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,074,493.65 (30,074,493.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,365,362.94 (2,365,362.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,278,764.36 (19,278,764.36)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 165,646.69 (165,646.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 332,134.66 (332,134.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 164,968.52 (164,968.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,702.00 (2,702.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 183,644.75 (183,644.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,362,866.29 (1,362,866.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28,317.45 (28,317.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 199,538.94 (199,538.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,314.71 (4,314.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,844.69 (8,844.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 46,447.59 (46,447.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 230,757.21 (230,757.21)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,181.83 (2,181.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,488.05 (65,488.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 298,375.67 (298,375.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,922,343.62 (5,922,343.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 37,209.58 (37,209.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 834.99 (834.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,492.32 (3,492.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,205.00 (38,205.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 43,309.83 (43,309.83)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 18,039,529.57 (18,039,529.57)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,664.52 (1,664.52)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 25,804.18 (25,804.18)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 5,667,691.57 (5,667,691.57)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 52,905,838.31 (52,905,838.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 69,150.00 (69,150.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,901,528.04 (1,901,528.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 320,207.52 (320,207.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 339,260.24 (339,260.24)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,116,029.62 (5,116,029.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,100,181.55 (1,100,181.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,045,732.76 (1,045,732.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 337,523.32 (337,523.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 401,252.45 (401,252.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,524.31 (9,524.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,914,406.25 (8,914,406.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,615,373.64 (14,615,373.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,373,978.54 (8,373,978.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 224,559.86 (224,559.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (0.20) 0.20
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 330,922.15 (330,922.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,655,362.95 (8,655,362.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,306,881.49 (13,306,881.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 636,191.50 (636,191.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 340,898.73 (340,898.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 487,116.64 (487,116.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,441.13 (2,441.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 148.25 (148.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 77,743.64 (77,743.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 37.12 (37.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 393,342.42 (393,342.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,808.29 (35,808.29)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 58,969.60 (58,969.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,233.75 (28,233.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 272,709.39 (272,709.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 599,345.00 (599,345.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 384,394.00 (384,394.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 49,500.00 (49,500.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 109,296.28 (109,296.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,141,905.68 (2,141,905.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,611,941.48 (11,611,941.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 714,160.67 (714,160.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,824,355.92 (5,824,355.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,265.20 (28,265.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 684,384.94 (684,384.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 241,326.00 (241,326.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 21,099,255.39 (21,099,255.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 323,548.52 (323,548.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 100,406.35 (100,406.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (409.58) 409.58
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 718,625.16 (718,625.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,950.77 (10,950.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 848,525.92 (848,525.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 57,246.21 (57,246.21)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,748.67 (14,748.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,748.75 (51,748.75)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 525,632.22 (525,632.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,721,170.81 (13,721,170.81)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,801,019.48 (2,801,019.48)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 366,203.81 (366,203.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,060,586.68 (27,060,586.68)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 506,386,988.87 (506,386,988.87)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,364,538,091.39 (4,364,538,091.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31,649.90 (31,649.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 76,626,961.40 (76,626,961.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 423,275.73 (423,275.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 390,447.36 (390,447.36)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,606,040.00 (1,606,040.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,136,640.21 (8,136,640.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 455,541.74 (455,541.74)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 14,121,740.12 (14,121,740.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 32,054,064.16 (32,054,064.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (3,312,203.69) 3,312,203.69
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,408.23 (18,408.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 500.68 (500.68)
 Total5,366,714,418.995,584,179,937.16(217,465,518.17)