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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Fees3,002.96 0.00 3,002.96
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money12,230.33 0.00 12,230.33
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees983,666.92 0.00 983,666.92
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D80,440,914.35 0.00 80,440,914.35
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal(9.59) 0.00 (9.59)
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D737,848,840.71 0.00 737,848,840.71
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases23,213.71 0.00 23,213.71
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs33,807,019.45 0.00 33,807,019.45
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits23,323.65 0.00 23,323.65
Manual of Accounts All fiscal years 3704 - Court Costs202,266.62 0.00 202,266.62
Manual of Accounts All fiscal years 3707 - Marriage License Fees22,765.53 0.00 22,765.53
Manual of Accounts All fiscal years 3710 - Court Fines6,025.77 0.00 6,025.77
Manual of Accounts All fiscal years 3714 - Judgments and Settlements11,225,669.34 0.00 11,225,669.34
Manual of Accounts All fiscal years 3717 - Civil Penalties2,896,226.91 0.00 2,896,226.91
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees9,443,650.93 0.00 9,443,650.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,996.00 0.00 3,996.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees84,750.00 0.00 84,750.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,860,958.51 0.00 1,860,958.51
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating27,505.92 0.00 27,505.92
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,516,001.62 0.00 1,516,001.62
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,691,876.40 0.00 5,691,876.40
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General108,925.50 0.00 108,925.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,157.31 0.00 2,157.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,733,581.22 0.00 19,733,581.22
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund21,810.11 0.00 21,810.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,043.81) 0.00 (4,043.81)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(64,869.15) 0.00 (64,869.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,456,690.60 0.00 2,456,690.60
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees58.87 0.00 58.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,420.91 0.00 17,420.91
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries43,065.10 0.00 43,065.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,262,375.95 0.00 1,262,375.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees29,895.00 0.00 29,895.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,827,638.60 0.00 1,827,638.60
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,321,141.66 0.00 2,321,141.66
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,411,331.24 0.00 2,411,331.24
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,224.05 0.00 21,224.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 6,101.19 (6,101.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 44,306,943.27 (44,306,943.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,825.18 (47,825.18)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 32,720.59 (32,720.59)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 558.59 (558.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,336.00 (5,336.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,250.00 (24,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 400,160.36 (400,160.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 700,960.00 (700,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 663,502.05 (663,502.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,804.90 (3,804.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,206,352.78 (4,206,352.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,855.66 (77,855.66)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 58,600.00 (58,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 220,949.55 (220,949.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,995,872.41 (4,995,872.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 422,112.54 (422,112.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,408,000.80 (3,408,000.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,111.24 (12,111.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,973.12 (59,973.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,503.74 (34,503.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 820.20 (820.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,201.48 (39,201.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 275,592.38 (275,592.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,354.02 (5,354.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,895.44 (23,895.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 562.90 (562.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 647.41 (647.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,680.99 (9,680.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,214.28 (41,214.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11,265.89 (11,265.89)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 39.54 (39.54)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 192.03 (192.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,845.00 (4,845.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 68,864.58 (68,864.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 109,592.81 (109,592.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,664.42 (1,664.42)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 29,425.00 (29,425.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8,912.26 (8,912.26)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,271,954.77 (3,271,954.77)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 1,144,863.44 (1,144,863.44)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 9,451,675.22 (9,451,675.22)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,014,541.50 (1,014,541.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,528.00 (62,528.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,038.39 (7,038.39)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 836,586.03 (836,586.03)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 490,021.38 (490,021.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 991,007.92 (991,007.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 398,853.43 (398,853.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,757.88 (1,757.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,302,227.00 (1,302,227.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,619,511.06 (2,619,511.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,074,549.23 (1,074,549.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,428.56 (34,428.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,048.85 (35,048.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,156,763.87 (2,156,763.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 40.74 (40.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,775,255.47 (1,775,255.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 119,037.28 (119,037.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55,431.62 (55,431.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 101,936.19 (101,936.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 168.64 (168.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39.59 (39.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,442.43 (12,442.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 110,892.51 (110,892.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 426.11 (426.11)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 104,681.51 (104,681.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 69,012.05 (69,012.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,599.18 (3,599.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,724.52 (81,724.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,422.08 (18,422.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,065,047.05 (1,065,047.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,135.06 (13,135.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,390.54 (74,390.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,678.00 (19,678.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,671,985.37 (4,671,985.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,628.40 (54,628.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,908.05 (18,908.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (26.49) 26.49
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (7,481.98) 7,481.98
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,713.16 (10,713.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,690.54 (4,690.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,925.54 (9,925.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,696.44 (2,696.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52,773.67 (52,773.67)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 20,340.58 (20,340.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,421,134.61 (1,421,134.61)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 23,160.24 (23,160.24)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 17,449.31 (17,449.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,249,170.91 (1,249,170.91)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 79,545,107.45 (79,545,107.45)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 691,418,657.11 (691,418,657.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,099.40 (2,099.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,148,930.69 (15,148,930.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,100.10 (42,100.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 642,829.59 (642,829.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,542.67 (36,542.67)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 607,796.81 (607,796.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,439,856.38 (1,439,856.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,911,494.11 (6,911,494.11)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,224.05 (21,224.05)
 Total916,312,299.20892,210,488.4124,101,810.79