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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees4,844.39 0.00 4,844.39
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration50.00 0.00 50.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,600,000.00 0.00 1,600,000.00
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 Fees7,976,114.70 0.00 7,976,114.70
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D120,863,900.85 0.00 120,863,900.85
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,071,169,865.42 0.00 1,071,169,865.42
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases31,769.36 0.00 31,769.36
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs55,507,439.59 0.00 55,507,439.59
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 Costs10,311,052.54 0.00 10,311,052.54
Manual of Accounts All fiscal years 3707 - Marriage License Fees454,859.56 0.00 454,859.56
Manual of Accounts All fiscal years 3710 - Court Fines67,981.03 0.00 67,981.03
Manual of Accounts All fiscal years 3714 - Judgments and Settlements11,483,959.59 0.00 11,483,959.59
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 Fees20,919,173.95 0.00 20,919,173.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,004.00 0.00 5,004.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees138,415.00 0.00 138,415.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits2,771,704.51 0.00 2,771,704.51
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 Recoveries3,181,236.33 0.00 3,181,236.33
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,613,316.65 0.00 8,613,316.65
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General129,043.74 0.00 129,043.74
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions28,271.26 0.00 28,271.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services21,757,976.86 0.00 21,757,976.86
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 -- Suspense8,802.58 0.00 8,802.58
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(30,900.03) 0.00 (30,900.03)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,869,408.19 0.00 6,869,408.19
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11.00 0.00 11.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees250.83 0.00 250.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,775.24 0.00 31,775.24
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries53,409.59 0.00 53,409.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,921,038.24 0.00 1,921,038.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees47,650.00 0.00 47,650.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)2,530,579.11 0.00 2,530,579.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,245,421.41 0.00 2,245,421.41
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In778,796.00 0.00 778,796.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,913.69 (18,913.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 67,004,983.16 (67,004,983.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,728.71 (72,728.71)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 35,647.99 (35,647.99)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,183.59 (2,183.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,336.00 (25,336.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 36,770.00 (36,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 431,498.80 (431,498.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,051,120.00 (1,051,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 782,414.31 (782,414.31)
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 6,354,325.64 (6,354,325.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 117,813.92 (117,813.92)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 87,950.00 (87,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 334,126.98 (334,126.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,505,489.82 (7,505,489.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 637,706.90 (637,706.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,111,833.51 (5,111,833.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,910.12 (17,910.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 103,749.60 (103,749.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,568.95 (50,568.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,102.20 (1,102.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,314.02 (52,314.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 356,173.40 (356,173.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,150.12 (7,150.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,383.35 (37,383.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 649.14 (649.14)
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 12,459.69 (12,459.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,460.12 (54,460.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13,906.56 (13,906.56)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 71.64 (71.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 518.15 (518.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,220.00 (5,220.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,667.08 (78,667.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,854.00 (3,854.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 164,092.26 (164,092.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,357.30 (2,357.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 35,059.50 (35,059.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 46,345.00 (46,345.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 16,626.65 (16,626.65)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,877,461.07 (4,877,461.07)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 3,107,394.05 (3,107,394.05)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 13,526,639.38 (13,526,639.38)
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 81,786.64 (81,786.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,139.39 (15,139.39)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,007,654.16 (2,007,654.16)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 777,924.31 (777,924.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,016,415.87 (1,016,415.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 751,021.06 (751,021.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,361.60 (7,361.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 125,769.07 (125,769.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,190,963.62 (2,190,963.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,408,990.72 (4,408,990.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,743,803.86 (1,743,803.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,112.32 (52,112.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,946.63 (55,946.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,897,164.12 (2,897,164.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 173.23 (173.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,858,602.36 (2,858,602.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 152,826.34 (152,826.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,106.78 (81,106.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 141,394.31 (141,394.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 569.64 (569.64)
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 25,346.64 (25,346.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 184,702.38 (184,702.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,628.47 (8,628.47)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,325.00 (2,325.00)
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 6,206.66 (6,206.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 102,658.91 (102,658.91)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 50,184.00 (50,184.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,109.48 (4,109.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 88,382.14 (88,382.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (6,839.09) 6,839.09
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,565.13 (16,565.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,150,039.23 (1,150,039.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,736.72 (13,736.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 128,422.83 (128,422.83)
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 7,016,180.74 (7,016,180.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 77,875.40 (77,875.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26,211.62 (26,211.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (13.49) 13.49
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 73,528.94 (73,528.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,414.20 (4,414.20)
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 Charges0.00 100,551.43 (100,551.43)
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 3,886.16 (3,886.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60,215.65 (60,215.65)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 85,406.47 (85,406.47)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,908,292.04 (2,908,292.04)
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 28,379.63 (28,379.63)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,576,359.39 (3,576,359.39)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 120,994,613.09 (120,994,613.09)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,049,248,206.52 (1,049,248,206.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,335.02 (4,335.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,012,996.47 (32,012,996.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 64,419.16 (64,419.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,295,544.40 (1,295,544.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 73,201.20 (73,201.20)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,246,216.36 (1,246,216.36)
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 7,555,427.15 (7,555,427.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,224.05 (21,224.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 778,796.00 (778,796.00)
 Total1,359,207,015.361,363,207,486.73(4,000,471.37)