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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - December 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 Fees6,773.55 0.00 6,773.55
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 Fees13,893,220.09 0.00 13,893,220.09
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D160,527,191.68 0.00 160,527,191.68
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal560,864.97 0.00 560,864.97
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,413,832,870.11 0.00 1,413,832,870.11
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases40,860.77 0.00 40,860.77
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs64,708,803.95 0.00 64,708,803.95
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 Costs11,161,358.51 0.00 11,161,358.51
Manual of Accounts All fiscal years 3707 - Marriage License Fees486,326.86 0.00 486,326.86
Manual of Accounts All fiscal years 3710 - Court Fines68,999.03 0.00 68,999.03
Manual of Accounts All fiscal years 3714 - Judgments and Settlements11,963,446.25 0.00 11,963,446.25
Manual of Accounts All fiscal years 3717 - Civil Penalties2,905,449.13 0.00 2,905,449.13
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees22,192,129.75 0.00 22,192,129.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,680.00 0.00 7,680.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees149,910.00 0.00 149,910.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits3,435,258.51 0.00 3,435,258.51
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating33,068.81 0.00 33,068.81
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries5,276,677.26 0.00 5,276,677.26
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,977,876.07 0.00 8,977,876.07
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General171,727.07 0.00 171,727.07
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions34,347.72 0.00 34,347.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,784,500.81 0.00 23,784,500.81
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund21,559.03 0.00 21,559.03
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense661,557.21 0.00 661,557.21
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(117,849.33) 0.00 (117,849.33)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,051,393.40 0.00 9,051,393.40
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue21.00 0.00 21.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees604.45 0.00 604.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party47,294.06 0.00 47,294.06
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries107,037.10 0.00 107,037.10
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,989.58 0.00 4,989.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,835,035.13 0.00 2,835,035.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees64,645.00 0.00 64,645.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)3,833,025.08 0.00 3,833,025.08
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,118,732.83 0.00 6,118,732.83
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 Agencies6,646,717.74 0.00 6,646,717.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,224.05 0.00 21,224.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,951,057.68) 0.00 (17,951,057.68)
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 31,726.19 (31,726.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 89,868,251.37 (89,868,251.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 98,080.16 (98,080.16)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 34,510.14 (34,510.14)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,519.29 (3,519.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 81,836.00 (81,836.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 49,350.00 (49,350.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 447,853.93 (447,853.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,402,180.00 (1,402,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 948,730.62 (948,730.62)
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 8,517,792.05 (8,517,792.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 157,869.57 (157,869.57)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 117,250.00 (117,250.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 448,122.44 (448,122.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,029,801.93 (10,029,801.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 854,465.80 (854,465.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,818,323.62 (6,818,323.62)
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 23,617.00 (23,617.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 128,755.35 (128,755.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,547.37 (67,547.37)
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 69,103.41 (69,103.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 486,899.68 (486,899.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,912.03 (9,912.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,233.19 (56,233.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 849.72 (849.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,063.41 (1,063.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,270.71 (14,270.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,321.62 (63,321.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,292.43 (5,292.43)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 146.34 (146.34)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 65.57 (65.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,394.00 (5,394.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 149,685.85 (149,685.85)
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 Charges0.00 203,898.44 (203,898.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,452.30 (2,452.30)
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 64,110.00 (64,110.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 18,839.85 (18,839.85)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,614,906.72 (6,614,906.72)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 3,804,668.06 (3,804,668.06)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 18,150,693.05 (18,150,693.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,028,747.84 (1,028,747.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 74,314.12 (74,314.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,889.39 (15,889.39)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,231,627.31 (2,231,627.31)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 807,729.31 (807,729.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,039,064.79 (1,039,064.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 779,161.18 (779,161.18)
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 Services0.00 125,844.73 (125,844.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,864,510.10 (2,864,510.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,430,903.34 (5,430,903.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,502,086.93 (2,502,086.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 69,796.08 (69,796.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 79,443.61 (79,443.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,564,974.12 (3,564,974.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 194.09 (194.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,952,034.69 (3,952,034.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 281,545.67 (281,545.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 106,731.94 (106,731.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 174,310.30 (174,310.30)
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 32,097.69 (32,097.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 204,412.87 (204,412.87)
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 2,825.00 (2,825.00)
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 - Expensed0.00 117,332.35 (117,332.35)
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 13,034.93 (13,034.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,447.96 (95,447.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,444.11 (59,444.11)
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 1,338,349.39 (1,338,349.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,127.80 (14,127.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 180,936.41 (180,936.41)
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 8,983,977.34 (8,983,977.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 83,540.40 (83,540.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,955.22 (31,955.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (11.61) 11.61
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 106,174.36 (106,174.36)
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 Charges0.00 190,798.03 (190,798.03)
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 5,034.03 (5,034.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66,742.65 (66,742.65)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 146,495.01 (146,495.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,797,110.50 (3,797,110.50)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 856,492.24 (856,492.24)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 43,373.33 (43,373.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,925,236.57 (4,925,236.57)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 160,451,225.24 (160,451,225.24)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,382,037,193.95 (1,382,037,193.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,706.09 (5,706.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,873,585.81 (37,873,585.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 89,038.22 (89,038.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,935,554.50 (1,935,554.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 109,400.94 (109,400.94)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,893,811.37 (1,893,811.37)
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 17,553,512.95 (17,553,512.95)
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)
 Total1,760,299,811.191,800,750,918.93(40,451,107.74)