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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - October 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 Fees3,531.30 0.00 3,531.30
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 Fees1,003,812.66 0.00 1,003,812.66
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D79,170,543.19 0.00 79,170,543.19
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal1,072,648.46 0.00 1,072,648.46
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D740,735,357.70 0.00 740,735,357.70
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases21,577.64 0.00 21,577.64
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs34,986,753.46 0.00 34,986,753.46
Manual of Accounts All fiscal years 3704 - Court Costs1,299,978.41 0.00 1,299,978.41
Manual of Accounts All fiscal years 3707 - Marriage License Fees24,613.95 0.00 24,613.95
Manual of Accounts All fiscal years 3710 - Court Fines9,350.22 0.00 9,350.22
Manual of Accounts All fiscal years 3714 - Judgments and Settlements209,719.97 0.00 209,719.97
Manual of Accounts All fiscal years 3717 - Civil Penalties1,568,597.22 0.00 1,568,597.22
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees5,110,148.98 0.00 5,110,148.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,652.00 0.00 2,652.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees99,715.00 0.00 99,715.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits2,572,985.23 0.00 2,572,985.23
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating13,684.69 0.00 13,684.69
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,988,372.66 0.00 3,988,372.66
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,404,387.80 0.00 5,404,387.80
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General67,096.88 0.00 67,096.88
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,461.28 0.00 5,461.28
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,832,768.32 0.00 8,832,768.32
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 -- Suspense169,767.62 0.00 169,767.62
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(53,662.51) 0.00 (53,662.51)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense107,147.73 0.00 107,147.73
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue532.00 0.00 532.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees61.20 0.00 61.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,989.60 0.00 2,989.60
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries22,760.12 0.00 22,760.12
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,616.07 0.00 3,616.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,606,640.19 0.00 1,606,640.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees45,280.00 0.00 45,280.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)1,277,047.00 0.00 1,277,047.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,610,032.49 0.00 3,610,032.49
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,895,344.16 0.00 4,895,344.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies174,735.92 0.00 174,735.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In27,140.68 0.00 27,140.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,625.00 (25,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 48,748,426.39 (48,748,426.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,144.50 (58,144.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 45,791.37 (45,791.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 507,074.04 (507,074.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,770.00 (26,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 848,267.70 (848,267.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 711,400.00 (711,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 609,623.83 (609,623.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 63,570.72 (63,570.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,621,847.80 (4,621,847.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 94,708.94 (94,708.94)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 60,800.00 (60,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 243,598.52 (243,598.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,196,306.45 (5,196,306.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 462,298.95 (462,298.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,806,670.09 (3,806,670.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,002.58 (10,002.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81,362.08 (81,362.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,193.50 (45,193.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,408.00 (49,408.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 361,336.46 (361,336.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,334.25 (6,334.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,431.28 (40,431.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 544.07 (544.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,876.65 (1,876.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,927.25 (10,927.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,635.87 (48,635.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13,952.64 (13,952.64)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 235.55 (235.55)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 58.32 (58.32)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 481.24 (481.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,559.00 (6,559.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,482.49 (46,482.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 108,043.56 (108,043.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 421.44 (421.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 45,050.00 (45,050.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,523.00 (7,523.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,433,501.01 (3,433,501.01)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 1,447,593.22 (1,447,593.22)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 13,683,386.05 (13,683,386.05)
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)0.00 777,286.30 (777,286.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,540.33 (11,540.33)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 62,080.07 (62,080.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,286.82 (14,286.82)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,214,818.43 (5,214,818.43)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 671,140.70 (671,140.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,246,748.27 (1,246,748.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 258,368.95 (258,368.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 133,415.32 (133,415.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 111,950.77 (111,950.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,890,941.70 (1,890,941.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,908,552.64 (4,908,552.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,749,610.33 (1,749,610.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,367.52 (35,367.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,204.74 (36,204.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,504,330.34 (2,504,330.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,944,257.08 (2,944,257.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,807.56 (60,807.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,583.70 (3,583.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 83,539.04 (83,539.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26.08 (26.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 60.38 (60.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,449.99 (20,449.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 103,771.55 (103,771.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,184.30 (10,184.30)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 50,768.41 (50,768.41)
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 24,135.14 (24,135.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,076.24 (32,076.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 118,647.47 (118,647.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,660,522.33 (1,660,522.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 236.14 (236.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 98,317.23 (98,317.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,345,402.04 (4,345,402.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,872.36 (52,872.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,710.21 (22,710.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.61 (5.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 125,001.75 (125,001.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,821.09 (3,821.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 216,049.04 (216,049.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 113,077.76 (113,077.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,417.40 (17,417.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,121.69 (3,121.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,768.93 (16,768.93)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 89,881.00 (89,881.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,307,694.09 (2,307,694.09)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 155,061.19 (155,061.19)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 25,720.46 (25,720.46)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,993,060.12 (5,993,060.12)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 79,218,520.04 (79,218,520.04)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 731,866,159.69 (731,866,159.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,884.77 (2,884.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,116,303.15 (10,116,303.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 62,954.80 (62,954.80)
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 1,127,148.14 (1,127,148.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 78,290.41 (78,290.41)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,328,190.21 (1,328,190.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,456,308.70 (2,456,308.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,962,666.94 (2,962,666.94)
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)
 Total898,257,578.02954,333,272.98(56,075,694.96)