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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees18,292.75 0.00 18,292.75
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 Fees5,386,290.61 0.00 5,386,290.61
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 Money270,764.75 0.00 270,764.75
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees21,351,292.04 0.00 21,351,292.04
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D445,772,850.10 0.00 445,772,850.10
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D4,104,015,981.29 0.00 4,104,015,981.29
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases117,936.75 0.00 117,936.75
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs229,172,687.51 0.00 229,172,687.51
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 Costs32,898,116.60 0.00 32,898,116.60
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,463,153.01 0.00 1,463,153.01
Manual of Accounts All fiscal years 3710 - Court Fines235,641.42 0.00 235,641.42
Manual of Accounts All fiscal years 3714 - Judgments and Settlements15,604,956.59 0.00 15,604,956.59
Manual of Accounts All fiscal years 3717 - Civil Penalties55,513,025.57 0.00 55,513,025.57
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees39,426,472.54 0.00 39,426,472.54
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 Audits8,410,335.28 0.00 8,410,335.28
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating230,953.98 0.00 230,953.98
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries20,795,773.00 0.00 20,795,773.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services22,447,939.64 0.00 22,447,939.64
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General497,195.83 0.00 497,195.83
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions142,551.76 0.00 142,551.76
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 Sales8,075.00 0.00 8,075.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,197,027.99 0.00 43,197,027.99
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 -- Suspense40,578.11 0.00 40,578.11
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(183,150.14) 0.00 (183,150.14)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,850,735.02 0.00 26,850,735.02
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,992.74 0.00 7,992.74
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees1,014.48 0.00 1,014.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party102,843.45 0.00 102,843.45
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries455,565.00 0.00 455,565.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft30,536.59 0.00 30,536.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,814,779.07 0.00 9,814,779.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees205,215.87 0.00 205,215.87
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)12,906,482.89 0.00 12,906,482.89
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted21,907,274.16 0.00 21,907,274.16
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts18,754,342.09 0.00 18,754,342.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(8,959,517.06) 0.00 (8,959,517.06)
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 In798,792.39 0.00 798,792.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,413.69 (121,413.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 253,226,156.73 (253,226,156.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 288,896.62 (288,896.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 202,426.24 (202,426.24)
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 2,125,075.35 (2,125,075.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 150,220.00 (150,220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,714,372.56 (2,714,372.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,887,160.60 (3,887,160.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,351,529.35 (2,351,529.35)
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 23,994,422.37 (23,994,422.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 453,704.53 (453,704.53)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 330,700.00 (330,700.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,263,871.12 (1,263,871.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,018,717.35 (28,018,717.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,407,458.85 (2,407,458.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,592,509.01 (19,592,509.01)
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 Pay0.00 132,346.72 (132,346.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 457,402.00 (457,402.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 193,436.00 (193,436.00)
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 Expenses0.00 169,387.46 (169,387.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,213,646.44 (1,213,646.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24,176.98 (24,176.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 216,329.61 (216,329.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,445.83 (2,445.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,307.41 (9,307.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 43,206.94 (43,206.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 188,446.52 (188,446.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,912.28 (8,912.28)
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 Limits0.00 156.82 (156.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,097.00 (8,097.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 420,587.87 (420,587.87)
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 2,625,435.38 (2,625,435.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,388.55 (3,388.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 41,924.00 (41,924.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 194,615.00 (194,615.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 31,295.08 (31,295.08)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 18,183,292.44 (18,183,292.44)
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 8,093,732.08 (8,093,732.08)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 63,090,413.36 (63,090,413.36)
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 3,148,661.64 (3,148,661.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 235,714.93 (235,714.93)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 11,662.50 (11,662.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 401,695.51 (401,695.51)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 10,992,399.10 (10,992,399.10)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,472,289.19 (2,472,289.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,361,929.43 (1,361,929.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,748,393.78 (1,748,393.78)
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 10,897,910.16 (10,897,910.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,736,370.95 (17,736,370.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,364,866.61 (7,364,866.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 194,656.09 (194,656.09)
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 Service0.00 215,469.05 (215,469.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,669,860.08 (8,669,860.08)
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 11,599,554.39 (11,599,554.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 734,841.41 (734,841.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 313,082.52 (313,082.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 447,898.07 (447,898.07)
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 89,968.55 (89,968.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 424,347.83 (424,347.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,448.67 (53,448.67)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 215,577.30 (215,577.30)
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 - Expensed0.00 320,038.86 (320,038.86)
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 45,607.27 (45,607.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 223,840.91 (223,840.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 352,490.17 (352,490.17)
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 2,227,546.31 (2,227,546.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,743.29 (27,743.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 600,433.27 (600,433.27)
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 19,929,092.81 (19,929,092.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 430,014.86 (430,014.86)
Manual of Accounts All fiscal years 7501 - Electricity0.00 95,343.21 (95,343.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (7.85) 7.85
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 443,881.13 (443,881.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,944.42 (23,944.42)
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 Charges0.00 836,062.40 (836,062.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27,817.69 (27,817.69)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,242.71 (14,242.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 197,662.07 (197,662.07)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 649,599.00 (649,599.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,526,508.36 (12,526,508.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,817,653.95 (2,817,653.95)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 244,247.70 (244,247.70)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,766,108.33 (24,766,108.33)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 445,928,755.81 (445,928,755.81)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 3,997,872,187.64 (3,997,872,187.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23,840.54 (23,840.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,290,519.58 (78,290,519.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 359,325.55 (359,325.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 375,488.47 (375,488.47)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,899,881.00 (1,899,881.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,981,062.30 (6,981,062.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 373,467.35 (373,467.35)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,182,284.61 (7,182,284.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,873,056.81 (17,873,056.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13,529,411.08 (13,529,411.08)
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 Out0.00 798,792.39 (798,792.39)
 Total5,051,976,023.135,155,348,766.61(103,372,743.48)