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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees16,900.14 0.00 16,900.14
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration350.00 0.00 350.00
Manual of Accounts All fiscal years 3175 - Professional Fees5,364,327.56 0.00 5,364,327.56
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 3583 - Controlled Substances Act Forfeited Money73,564.37 0.00 73,564.37
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees20,859,874.44 0.00 20,859,874.44
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D404,592,527.28 0.00 404,592,527.28
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D3,737,069,622.24 0.00 3,737,069,622.24
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases102,585.29 0.00 102,585.29
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs197,660,126.76 0.00 197,660,126.76
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits69,970.95 0.00 69,970.95
Manual of Accounts All fiscal years 3704 - Court Costs32,444,501.61 0.00 32,444,501.61
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,461,489.01 0.00 1,461,489.01
Manual of Accounts All fiscal years 3710 - Court Fines235,000.42 0.00 235,000.42
Manual of Accounts All fiscal years 3714 - Judgments and Settlements15,496,916.77 0.00 15,496,916.77
Manual of Accounts All fiscal years 3717 - Civil Penalties53,339,525.57 0.00 53,339,525.57
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees38,093,060.70 0.00 38,093,060.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,810.00 0.00 12,810.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees160,295.00 0.00 160,295.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits7,325,240.51 0.00 7,325,240.51
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating211,476.47 0.00 211,476.47
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries18,768,741.88 0.00 18,768,741.88
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,993,429.31 0.00 20,993,429.31
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General462,187.47 0.00 462,187.47
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions140,722.89 0.00 140,722.89
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9.81 0.00 9.81
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,908.31 0.00 2,908.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services39,094,804.07 0.00 39,094,804.07
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years19,112.66 0.00 19,112.66
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 -- Suspense1,743,516.07 0.00 1,743,516.07
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(116,398.83) 0.00 (116,398.83)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,604,124.78 0.00 1,604,124.78
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,618.34 0.00 7,618.34
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees1,002.50 0.00 1,002.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party88,414.94 0.00 88,414.94
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries408,263.18 0.00 408,263.18
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft29,067.55 0.00 29,067.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,710,365.46 0.00 8,710,365.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees186,410.87 0.00 186,410.87
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)11,524,086.27 0.00 11,524,086.27
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted19,423,851.54 0.00 19,423,851.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts16,550,915.80 0.00 16,550,915.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(6,897,157.02) 0.00 (6,897,157.02)
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(84,706,773.04) 0.00 (84,706,773.04)
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 Positions0.00 108,601.19 (108,601.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 229,542,399.70 (229,542,399.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 266,208.29 (266,208.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 89,099.69 (89,099.69)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,241.51 (4,241.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,337,170.86 (1,337,170.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 126,570.00 (126,570.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,249,875.05 (2,249,875.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,529,760.60 (3,529,760.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,052,165.35 (2,052,165.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 95,932.75 (95,932.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,744,753.23 (21,744,753.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 409,212.48 (409,212.48)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 300,200.00 (300,200.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,145,147.15 (1,145,147.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,427,361.25 (25,427,361.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,183,259.82 (2,183,259.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,679,831.07 (17,679,831.07)
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 Pay0.00 127,136.62 (127,136.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 353,538.05 (353,538.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 173,614.01 (173,614.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,721.20 (1,721.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 151,019.28 (151,019.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,096,007.41 (1,096,007.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 23,778.21 (23,778.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 194,471.47 (194,471.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,430.42 (2,430.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,808.41 (8,808.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38,977.56 (38,977.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 168,167.79 (168,167.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,281.27 (4,281.27)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 130.76 (130.76)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 98.82 (98.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,637.00 (7,637.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 379,340.26 (379,340.26)
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 2,545,516.12 (2,545,516.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,771.05 (2,771.05)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 36,774.50 (36,774.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 175,815.00 (175,815.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 29,855.08 (29,855.08)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16,412,934.26 (16,412,934.26)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 47,776.69 (47,776.69)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 7,389,632.88 (7,389,632.88)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 55,500,433.29 (55,500,433.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 43,900.00 (43,900.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,466,478.47 (2,466,478.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 215,187.10 (215,187.10)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 383,384.37 (383,384.37)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 8,813,906.21 (8,813,906.21)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,147,114.44 (2,147,114.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,235,397.68 (1,235,397.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,529,400.76 (1,529,400.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 83,231.46 (83,231.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 133,765.44 (133,765.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,800,802.90 (9,800,802.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,206,831.11 (15,206,831.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,374,792.64 (6,374,792.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 175,898.64 (175,898.64)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 7.27 (7.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 191,329.83 (191,329.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,976,585.80 (7,976,585.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,054.81 (1,054.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,535,479.74 (10,535,479.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 631,063.77 (631,063.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 286,732.76 (286,732.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 411,894.15 (411,894.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 666.28 (666.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 251.29 (251.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 85,975.21 (85,975.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 383,429.33 (383,429.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52,121.19 (52,121.19)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 60,032.00 (60,032.00)
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 15,951.78 (15,951.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 305,966.65 (305,966.65)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 509,336.00 (509,336.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,159.70 (45,159.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 185,241.85 (185,241.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 349,363.90 (349,363.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 55,217.10 (55,217.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,077,332.03 (2,077,332.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,601.53 (26,601.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 501,864.45 (501,864.45)
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 18,427,894.52 (18,427,894.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 361,834.11 (361,834.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 72,884.46 (72,884.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (7.85) 7.85
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 408,574.78 (408,574.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20,070.15 (20,070.15)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 36,259.81 (36,259.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 517,317.71 (517,317.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,514.84 (31,514.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,143.52 (12,143.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 176,365.05 (176,365.05)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 578,075.77 (578,075.77)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,950,998.84 (10,950,998.84)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,377,345.76 (2,377,345.76)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 214,457.26 (214,457.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,942,201.54 (21,942,201.54)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 404,539,829.89 (404,539,829.89)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 3,632,541,628.46 (3,632,541,628.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19,684.33 (19,684.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,762,620.08 (75,762,620.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 326,178.58 (326,178.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 298,304.22 (298,304.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,777,391.51 (5,777,391.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 330,818.45 (330,818.45)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,519,445.91 (6,519,445.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,669,630.52 (15,669,630.52)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 15,582,837.29 (15,582,837.29)
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)
 Total4,570,117,634.984,680,898,615.11(110,780,980.13)