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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - September 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 Fees1,547.32 0.00 1,547.32
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees488,652.20 0.00 488,652.20
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D38,841,941.57 0.00 38,841,941.57
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal673,334.20 0.00 673,334.20
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D353,937,544.83 0.00 353,937,544.83
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases9,889.63 0.00 9,889.63
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,721,901.34 0.00 2,721,901.34
Manual of Accounts All fiscal years 3704 - Court Costs101,293.48 0.00 101,293.48
Manual of Accounts All fiscal years 3707 - Marriage License Fees855.55 0.00 855.55
Manual of Accounts All fiscal years 3710 - Court Fines5,534.77 0.00 5,534.77
Manual of Accounts All fiscal years 3714 - Judgments and Settlements8,763.81 0.00 8,763.81
Manual of Accounts All fiscal years 3717 - Civil Penalties389,976.91 0.00 389,976.91
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees289,234.05 0.00 289,234.05
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,952.00 0.00 2,952.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees24,990.00 0.00 24,990.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits713,442.00 0.00 713,442.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating25,774.72 0.00 25,774.72
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries191,404.04 0.00 191,404.04
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,762,067.90 0.00 2,762,067.90
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General35,747.44 0.00 35,747.44
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,074.31 0.00 1,074.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services29,814.98 0.00 29,814.98
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 -- Suspense20,125.18 0.00 20,125.18
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(92,170.22) 0.00 (92,170.22)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,104,406.62 0.00 16,104,406.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,607.51 0.00 6,607.51
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries12,655.43 0.00 12,655.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program840,865.75 0.00 840,865.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,165.00 0.00 13,165.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,447,778.17 0.00 1,447,778.17
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 Agencies4,235,386.50 0.00 4,235,386.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,224.05 0.00 21,224.05
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,799,221.58 (21,799,221.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,792.18 (23,792.18)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 35,945.78 (35,945.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,336.00 (5,336.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,830.00 (11,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 364,494.83 (364,494.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 351,700.00 (351,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 232,269.48 (232,269.48)
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 2,065,962.15 (2,065,962.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,288.66 (38,288.66)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 29,250.00 (29,250.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 108,770.86 (108,770.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,493,629.16 (2,493,629.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 207,565.65 (207,565.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,689,200.85 (1,689,200.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,226.78 (6,226.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,264.72 (30,264.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,399.68 (18,399.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 814.20 (814.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,854.48 (19,854.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 135,977.91 (135,977.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,178.21 (2,178.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,035.15 (12,035.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 225.93 (225.93)
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 2,780.65 (2,780.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,521.52 (12,521.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,789.80 (5,789.80)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.86 (13.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,450.00 (4,450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 45,524.00 (45,524.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,827.37 (57,827.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 80.62 (80.62)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,610.00 (12,610.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,597.67 (6,597.67)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,156,233.76 (1,156,233.76)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 491,307.36 (491,307.36)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 4,162,447.24 (4,162,447.24)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,958.33 (5,958.33)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,140.20 (36,140.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,038.39 (7,038.39)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 671,714.09 (671,714.09)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,978.00 (8,978.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 685,797.46 (685,797.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 361,983.10 (361,983.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 721,744.77 (721,744.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,186,443.20 (1,186,443.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 517,965.48 (517,965.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,214.28 (17,214.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,299.29 (15,299.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,489,190.00 (1,489,190.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 40.74 (40.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 868,289.71 (868,289.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 97,394.75 (97,394.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,556.67 (29,556.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 54,085.23 (54,085.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 168.64 (168.64)
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 9,326.15 (9,326.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,132.23 (44,132.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 508.82 (508.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,673.24 (24,673.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,238.24 (1,238.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,513.24 (56,513.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,746.95 (3,746.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 621,023.36 (621,023.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,975.21 (10,975.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,182.15 (14,182.15)
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 2,890,239.84 (2,890,239.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,682.00 (34,682.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,681.16 (10,681.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,146.34 (23,146.34)
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 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 1,594.47 (1,594.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,515.97 (48,515.97)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,510.80 (3,510.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 694,649.49 (694,649.49)
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 3,643.71 (3,643.71)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 358,099.49 (358,099.49)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 38,625,388.61 (38,625,388.61)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 337,517,788.61 (337,517,788.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,557.98 (1,557.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,641,330.23 (5,641,330.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,224.05 (21,224.05)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 607,796.81 (607,796.81)
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 9,978,735.30 (9,978,735.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,224.05 (21,224.05)
 Total426,210,732.81441,199,174.14(14,988,441.33)