State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	20,169.36	0.00	20,169.36
	3173 - Credit Service and Charitable Organizations Registration	350.00	0.00	350.00
	3175 - Professional Fees	8,884,716.88	0.00	8,884,716.88
	3396 - Deepwater Horizon Incident, Economic Damages	6,666,666.00	0.00	6,666,666.00
	3583 - Controlled Substances Act Forfeited Money	320,869.45	0.00	320,869.45
	3618 - Welfare/Mental Health Service Fees	21,875,995.34	0.00	21,875,995.34
	3620 - Child Support Collections -- State, Non-Title IV-D	484,774,489.19	0.00	484,774,489.19
	3621 - Child Support Collections -- Federal	(90,238.14)	0.00	(90,238.14)
	3622 - Child Support Collections -- State, Title IV-D	4,494,561,492.94	0.00	4,494,561,492.94
	3625 - Court Costs Awarded Parent/Child Cases	134,299.98	0.00	134,299.98
	3700 - Federal Receipts Matched -- Other Programs	254,116,890.29	0.00	254,116,890.29
	3702 - Federal Receipts -- Earned Credits	93,294.60	0.00	93,294.60
	3704 - Court Costs	43,456,365.12	0.00	43,456,365.12
	3707 - Marriage License Fees	1,921,769.48	0.00	1,921,769.48
	3710 - Court Fines	316,686.54	0.00	316,686.54
	3714 - Judgments and Settlements	291,381,395.25	0.00	291,381,395.25
	3717 - Civil Penalties	57,188,715.27	0.00	57,188,715.27
	3718 - Court Costs/Attorney/OAG Authorized Collection Fees	40,585,636.51	0.00	40,585,636.51
	3719 - Fees for Copies or Filing of Records	12,972.00	0.00	12,972.00
	3722 - Conference, Seminars, and Training Registration Fees	160,295.00	0.00	160,295.00
	3723 - Fees for Examinations and Audits	10,514,322.28	0.00	10,514,322.28
	3725 - State Grants, Pass-Through Revenue, Non-Operating	252,567.27	0.00	252,567.27
	3726 - Federal Receipts -- Indirect Cost Recoveries	22,835,132.93	0.00	22,835,132.93
	3727 - Fees for Administrative Services	23,940,080.43	0.00	23,940,080.43
	3734 - Recoveries from Restitution - Attorney General	551,355.21	0.00	551,355.21
	3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions	179,573.54	0.00	179,573.54
	3750 - Sale of Furniture and Equipment	14.28	0.00	14.28
	3754 - Other Surplus or Salvage Property/Materials Sales	14,345.97	0.00	14,345.97
	3765 - Interagency Sale of Supplies/Equipment/Services	43,234,162.19	0.00	43,234,162.19
	3773 - Insurance Recovery In Subsequent Years	33,251.79	0.00	33,251.79
	3788 - Default Deposit Adjustments -- Suspense	(36,655.10)	0.00	(36,655.10)
	3789 - Returned Checks -- Default Fund	(7,143.72)	0.00	(7,143.72)
	3790 - Deposit to Trust or Suspense	234,050,553.74	0.00	234,050,553.74
	3795 - Other Miscellaneous Governmental Revenue	7,993.74	0.00	7,993.74
	3801 - Time Payment Plan for Court Costs/Fees	1,158.29	0.00	1,158.29
	3802 - Reimbursements -- Third Party	133,975.96	0.00	133,975.96
	3805 - Subrogation Recoveries	469,698.60	0.00	469,698.60
	3839 - Sale of Vehicles, Boats and Aircraft	60,715.16	0.00	60,715.16
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	10,948,810.39	0.00	10,948,810.39
	3879 - Credit Card and Electronic Services Related Fees	224,480.87	0.00	224,480.87
	3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)	15,385,339.00	0.00	15,385,339.00
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	24,186,195.17	0.00	24,186,195.17
	3972 - Other Cash Transfers Between Funds or Accounts	20,683,920.31	0.00	20,683,920.31
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	(8,915,204.54)	0.00	(8,915,204.54)
	3980 - Operating Account Transfers In	21,224.05	0.00	21,224.05
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(372,490,930.04)	0.00	(372,490,930.04)
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	798,792.39	0.00	798,792.39
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	134,226.19	(134,226.19)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	276,897,193.44	(276,897,193.44)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	316,391.73	(316,391.73)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	321,557.62	(321,557.62)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	4,241.51	(4,241.51)
	7017 - One-Time Merit Increase	0.00	2,807,305.50	(2,807,305.50)
	7020 - Hazardous Duty Pay	0.00	163,850.00	(163,850.00)
	7021 - Overtime Pay	0.00	3,317,257.50	(3,317,257.50)
	7022 - Longevity Pay	0.00	4,243,540.60	(4,243,540.60)
	7023 - Lump Sum Termination Payment	0.00	2,541,174.65	(2,541,174.65)
	7024 - Termination Pay -- Death Benefits	0.00	95,932.75	(95,932.75)
	7032 - Employees Retirement -- State Contribution	0.00	26,243,645.58	(26,243,645.58)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	498,703.79	(498,703.79)
	7035 - Stipend Pay	0.00	361,350.00	(361,350.00)
	7040 - Additional Payroll Retirement Contribution	0.00	1,382,600.89	(1,382,600.89)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	30,609,563.78	(30,609,563.78)
	7042 - Payroll Health Insurance Contribution	0.00	2,631,840.28	(2,631,840.28)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	21,497,992.44	(21,497,992.44)
	7047 - Recruitment and Retention Bonuses	0.00	8,000.00	(8,000.00)
	7050 - Benefit Replacement Pay	0.00	137,471.24	(137,471.24)
	7101 - Travel In-State - Public Transportation Fares	0.00	499,987.02	(499,987.02)
	7102 - Travel In-State - Mileage	0.00	223,394.71	(223,394.71)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	2,172.70	(2,172.70)
	7105 - Travel In-State - Incidental Expenses	0.00	211,352.07	(211,352.07)
	7106 - Travel In-State - Meals and Lodging	0.00	1,626,265.61	(1,626,265.61)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	26,881.53	(26,881.53)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	231,638.67	(231,638.67)
	7112 - Travel Out-of-State - Mileage	0.00	2,874.59	(2,874.59)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	9,603.41	(9,603.41)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	48,486.21	(48,486.21)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	210,936.97	(210,936.97)
	7201 - Membership Dues	0.00	8,097.00	(8,097.00)
	7202 - Tuition - Employee Training	0.00	790.00	(790.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	431,688.22	(431,688.22)
	7204 - Insurance Premiums and Deductibles	0.00	3,854.00	(3,854.00)
	7210 - Fees and Other Charges	0.00	5,428,009.49	(5,428,009.49)
	7211 - Awards	0.00	3,601.05	(3,601.05)
	7213 - Training Expenses -- Other	0.00	41,924.00	(41,924.00)
	7219 - Fees for Receiving Electronic Payments	0.00	214,030.00	(214,030.00)
	7222 - Filing Fees - Documents	0.00	34,696.15	(34,696.15)
	7223 - Court Costs	0.00	20,322,946.50	(20,322,946.50)
	7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses	0.00	47,776.69	(47,776.69)
	7234 - Compensation for Crime Victims	0.00	8,823,299.44	(8,823,299.44)
	7236 - Crime Victim Expenses	0.00	69,982,560.78	(69,982,560.78)
	7240 - Consultant Services - Other	0.00	43,900.00	(43,900.00)
	7242 - Consulting Services - Information Technology (Computer)	0.00	3,247,702.31	(3,247,702.31)
	7243 - Educational/Training Services	0.00	244,471.14	(244,471.14)
	7246 - Landowner Compensation Payments	0.00	25,003.62	(25,003.62)
	7253 - Other Professional Services	0.00	429,729.89	(429,729.89)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	11,997,660.63	(11,997,660.63)
	7258 - Legal Services	0.00	2,610,011.39	(2,610,011.39)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	1,369,732.43	(1,369,732.43)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	1,777,796.84	(1,777,796.84)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	83,231.46	(83,231.46)
	7273 - Reproduction and Printing Services	0.00	133,765.44	(133,765.44)
	7274 - Temporary Employment Agencies	0.00	11,827,260.74	(11,827,260.74)
	7275 - Information Technology Services	0.00	19,838,402.96	(19,838,402.96)
	7276 - Communication Services	0.00	8,023,240.27	(8,023,240.27)
	7277 - Cleaning Services	0.00	212,339.85	(212,339.85)
	7285 - Computer Services-Statewide Technology Center	0.00	7.27	(7.27)
	7286 - Freight/Delivery Service	0.00	230,813.47	(230,813.47)
	7291 - Postal Services	0.00	8,681,840.08	(8,681,840.08)
	7295 - Investigation Expenses	0.00	16,554.81	(16,554.81)
	7299 - Purchased Contracted Services	0.00	12,735,895.03	(12,735,895.03)
	7300 - Consumables	0.00	776,281.62	(776,281.62)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	338,863.85	(338,863.85)
	7304 - Fuels and Lubricants - Other	0.00	487,293.60	(487,293.60)
	7312 - Medical Supplies	0.00	666.28	(666.28)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	296.27	(296.27)
	7330 - Parts - Furnishings and Equipment	0.00	97,095.23	(97,095.23)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	476,473.69	(476,473.69)
	7335 - Parts - Computer Equipment - Expensed	0.00	53,448.67	(53,448.67)
	7344 - Leasehold Improvements - Capitalized	0.00	452,712.30	(452,712.30)
	7354 - Leasehold Improvements - Expensed	0.00	62,172.00	(62,172.00)
	7361 - Personal Property - Capitalized	0.00	121,663.04	(121,663.04)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	15,951.78	(15,951.78)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	341,567.30	(341,567.30)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	564,296.00	(564,296.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	6,300.00	(6,300.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	127,295.47	(127,295.47)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	252,979.48	(252,979.48)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	341,755.46	(341,755.46)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	55,217.10	(55,217.10)
	7380 - Intangible Property - Computer Software - Expensed	0.00	2,250,861.63	(2,250,861.63)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	29,258.29	(29,258.29)
	7406 - Rental of Furnishings and Equipment	0.00	665,490.39	(665,490.39)
	7415 - Rental of Computer Software	0.00	19,678.00	(19,678.00)
	7462 - Rental of Office Buildings or Office Space	0.00	20,017,363.14	(20,017,363.14)
	7470 - Rental of Space	0.00	444,414.86	(444,414.86)
	7501 - Electricity	0.00	106,719.47	(106,719.47)
	7503 - Telecommunications - Long Distance	0.00	(6.00)	6.00
	7504 - Telecommunications - Monthly Charge	0.00	494,173.95	(494,173.95)
	7510 - Telecommunications - Parts and Supplies	0.00	23,944.42	(23,944.42)
	7512 - Personal Property - Telecommunications Equipment - Capitalized	0.00	36,259.81	(36,259.81)
	7516 - Telecommunications - Other Service Charges	0.00	1,071,107.45	(1,071,107.45)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	(5,398.58)	5,398.58
	7518 - Telecommunications - Dedicated Data Circuit	0.00	15,798.35	(15,798.35)
	7526 - Waste Disposal	0.00	204,025.79	(204,025.79)
	7611 - Payments/Grants to Cities	0.00	711,323.20	(711,323.20)
	7612 - Payments/Grants to Counties	0.00	13,763,211.06	(13,763,211.06)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	2,840,271.06	(2,840,271.06)
	7622 - Grants - Judicial Districts	0.00	263,008.20	(263,008.20)
	7623 - Grants - Community Service Programs	0.00	27,562,513.35	(27,562,513.35)
	7640 - Public Assistance - Child Support Payments, Non-Title IV-D	0.00	485,199,737.25	(485,199,737.25)
	7642 - Public Assistance - Child Support Payments, Title IV-D	0.00	4,365,541,066.18	(4,365,541,066.18)
	7806 - Interest On Delayed Payments	0.00	25,027.59	(25,027.59)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	89,472,725.06	(89,472,725.06)
	7902 - Trust or Suspense Payment	0.00	402,089.74	(402,089.74)
	7947 - State Office of Risk Management Assessments	0.00	375,488.47	(375,488.47)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	1,899,881.00	(1,899,881.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	6,986,886.30	(6,986,886.30)
	7962 - Capitol Complex Transfers to General Revenue	0.00	416,171.81	(416,171.81)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	7,944,359.19	(7,944,359.19)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	19,802,635.03	(19,802,635.03)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	62,165,322.85	(62,165,322.85)
	7980 - Operating Account Transfers Out	0.00	21,224.05	(21,224.05)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	23,453.34	(23,453.34)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	798,792.39	(798,792.39)
	Total	5,733,460,561.22	5,682,341,273.16	51,119,288.06