| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees7,918.85 0.00 7,918.85
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration100.00 0.00 100.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,594,044.90 0.00 2,594,044.90
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money141,629.70 0.00 141,629.70
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees16,216,608.60 0.00 16,216,608.60
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D197,791,357.20 0.00 197,791,357.20
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal185,298.40 0.00 185,298.40
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,812,746,626.42 0.00 1,812,746,626.42
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases49,901.16 0.00 49,901.16
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs97,018,674.22 0.00 97,018,674.22
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits47,153.83 0.00 47,153.83
Manual of Accounts All fiscal years 3704 - Court Costs12,283,672.84 0.00 12,283,672.84
Manual of Accounts All fiscal years 3707 - Marriage License Fees505,493.13 0.00 505,493.13
Manual of Accounts All fiscal years 3710 - Court Fines83,908.04 0.00 83,908.04
Manual of Accounts All fiscal years 3714 - Judgments and Settlements632,566.28 0.00 632,566.28
Manual of Accounts All fiscal years 3717 - Civil Penalties1,875,157.24 0.00 1,875,157.24
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees9,450,376.41 0.00 9,450,376.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,278.00 0.00 7,278.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees244,357.90 0.00 244,357.90
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits5,132,252.64 0.00 5,132,252.64
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating19,896.03 0.00 19,896.03
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries11,911,724.73 0.00 11,911,724.73
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services12,433,800.10 0.00 12,433,800.10
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General139,567.46 0.00 139,567.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions49,518.57 0.00 49,518.57
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,657,761.34 0.00 24,657,761.34
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years(2,659.47) 0.00 (2,659.47)
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 -- Suspense41,597.96 0.00 41,597.96
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(97,505.70) 0.00 (97,505.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,856,819.18 0.00 19,856,819.18
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue563.38 0.00 563.38
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees397.19 0.00 397.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party77,351.73 0.00 77,351.73
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries41,550.21 0.00 41,550.21
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft12,543.65 0.00 12,543.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,211,475.44 0.00 4,211,475.44
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program39,835.37 0.00 39,835.37
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees103,150.00 0.00 103,150.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)5,217,792.21 0.00 5,217,792.21
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,762,637.09 0.00 6,762,637.09
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,226,462.06 0.00 7,226,462.06
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,995,988.46 0.00 2,995,988.46
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In27,140.68 0.00 27,140.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,530,634.84) 0.00 (6,530,634.84)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,062.50 (64,062.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 124,038,258.98 (124,038,258.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 164,627.65 (164,627.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 44,847.99 (44,847.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,165,503.89 (1,165,503.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 67,210.00 (67,210.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,047,119.75 (2,047,119.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,780,609.08 (1,780,609.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,107,351.93 (1,107,351.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 66,597.44 (66,597.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,742,927.12 (11,742,927.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 240,587.20 (240,587.20)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 151,700.00 (151,700.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 619,850.53 (619,850.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,017,337.53 (13,017,337.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,179,923.52 (1,179,923.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,590,184.20 (9,590,184.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 58,595.17 (58,595.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 214,956.55 (214,956.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 94,315.22 (94,315.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 825.52 (825.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 97,348.11 (97,348.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 696,671.28 (696,671.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,116.16 (13,116.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 119,138.29 (119,138.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,342.46 (1,342.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,941.91 (4,941.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,727.76 (23,727.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 96,858.84 (96,858.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,336.33 (7,336.33)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 136.78 (136.78)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 65.73 (65.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,309.00 (7,309.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,399.00 (1,399.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 282,835.49 (282,835.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,436.00 (4,436.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 266,570.80 (266,570.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 556.94 (556.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 102,965.00 (102,965.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15,508.00 (15,508.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,814,669.53 (7,814,669.53)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 16,556.79 (16,556.79)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 3,284,623.53 (3,284,623.53)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 31,256,875.21 (31,256,875.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 22,250.00 (22,250.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,365,051.08 (1,365,051.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,523.92 (38,523.92)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 100,891.75 (100,891.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 89,277.36 (89,277.36)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 10,266,219.90 (10,266,219.90)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,262,964.07 (4,262,964.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,394,718.86 (1,394,718.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 346,103.61 (346,103.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 327,538.35 (327,538.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 123,326.06 (123,326.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,724,160.16 (4,724,160.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,126,864.84 (10,126,864.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,588,568.13 (3,588,568.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 90,010.33 (90,010.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 92,723.54 (92,723.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,075,004.04 (5,075,004.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 598.01 (598.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,565,389.78 (5,565,389.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 232,650.94 (232,650.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 108,335.64 (108,335.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 181,122.37 (181,122.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30.32 (30.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 72.66 (72.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,208.63 (49,208.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 205,579.18 (205,579.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,781.80 (10,781.80)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 108,400.00 (108,400.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 785.00 (785.00)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 9,045.00 (9,045.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,020.00 (2,020.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 128,456.63 (128,456.63)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 101,654.00 (101,654.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 636,806.33 (636,806.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,727.46 (28,727.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 87,674.78 (87,674.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 232,714.91 (232,714.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,482.28 (14,482.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,124,845.57 (2,124,845.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,409.26 (1,409.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 270,328.60 (270,328.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,664,800.93 (8,664,800.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 118,137.96 (118,137.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 38,836.44 (38,836.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.61 (5.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 322,751.70 (322,751.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,367.31 (21,367.31)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 281,018.42 (281,018.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 312,818.40 (312,818.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,953.26 (18,953.26)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,523.28 (8,523.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,093.70 (38,093.70)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 207,592.12 (207,592.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,395,510.74 (4,395,510.74)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,635,430.79 (1,635,430.79)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 87,224.63 (87,224.63)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 11,700,217.73 (11,700,217.73)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 196,895,090.70 (196,895,090.70)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,794,775,286.66 (1,794,775,286.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,332.62 (10,332.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,974,881.77 (44,974,881.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 153,893.76 (153,893.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 308,332.43 (308,332.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,952,870.32 (2,952,870.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 205,985.35 (205,985.35)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,320,780.27 (3,320,780.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,787,426.60 (4,787,426.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,633,354.78 (8,633,354.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 27,140.68 (27,140.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,593.27 (1,593.27)
 Total2,246,234,207.622,348,606,898.09(102,372,690.47)