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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees5,333.58 0.00 5,333.58
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 Fees8,372,714.60 0.00 8,372,714.60
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D116,797,428.82 0.00 116,797,428.82
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal722,063.40 0.00 722,063.40
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,091,833,399.66 0.00 1,091,833,399.66
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases31,255.15 0.00 31,255.15
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs61,138,526.03 0.00 61,138,526.03
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits24,533.14 0.00 24,533.14
Manual of Accounts All fiscal years 3704 - Court Costs11,559,536.76 0.00 11,559,536.76
Manual of Accounts All fiscal years 3707 - Marriage License Fees496,675.67 0.00 496,675.67
Manual of Accounts All fiscal years 3710 - Court Fines63,665.83 0.00 63,665.83
Manual of Accounts All fiscal years 3714 - Judgments and Settlements282,597.17 0.00 282,597.17
Manual of Accounts All fiscal years 3717 - Civil Penalties1,851,884.02 0.00 1,851,884.02
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees7,163,643.24 0.00 7,163,643.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,832.00 0.00 2,832.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees144,375.30 0.00 144,375.30
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits3,774,219.23 0.00 3,774,219.23
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 Recoveries5,971,971.97 0.00 5,971,971.97
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,045,379.66 0.00 8,045,379.66
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General87,166.14 0.00 87,166.14
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions48,843.57 0.00 48,843.57
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/Services20,586,054.92 0.00 20,586,054.92
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 -- Suspense114,685.13 0.00 114,685.13
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(55,622.76) 0.00 (55,622.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,479,538.30) 0.00 (1,479,538.30)
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/Fees362.92 0.00 362.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party50,188.80 0.00 50,188.80
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries32,578.00 0.00 32,578.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,620.53 0.00 3,620.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,109,674.54 0.00 2,109,674.54
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 Fees65,785.00 0.00 65,785.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)2,566,379.99 0.00 2,566,379.99
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,425,812.18 0.00 4,425,812.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,346,178.69 0.00 5,346,178.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(761,983.63) 0.00 (761,983.63)
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 38,437.50 (38,437.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 73,773,635.32 (73,773,635.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,266.48 (93,266.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 45,075.04 (45,075.04)
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 40,110.00 (40,110.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,256,388.24 (1,256,388.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,067,760.00 (1,067,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 761,901.19 (761,901.19)
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 6,986,235.91 (6,986,235.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 143,403.03 (143,403.03)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 90,900.00 (90,900.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 368,587.74 (368,587.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,787,070.51 (7,787,070.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 699,399.00 (699,399.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,709,360.76 (5,709,360.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,789.92 (14,789.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 137,480.71 (137,480.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 64,476.44 (64,476.44)
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 69,074.70 (69,074.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 497,406.53 (497,406.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,586.54 (7,586.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 71,386.96 (71,386.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 866.65 (866.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,566.65 (2,566.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,745.79 (15,745.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 65,399.27 (65,399.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19,294.89 (19,294.89)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 302.33 (302.33)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 64.62 (64.62)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 624.49 (624.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,209.00 (7,209.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,249.00 (1,249.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,251.49 (66,251.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 162,623.50 (162,623.50)
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 65,530.00 (65,530.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 11,163.00 (11,163.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,064,141.84 (5,064,141.84)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 1,882,136.03 (1,882,136.03)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 19,446,455.88 (19,446,455.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 22,250.00 (22,250.00)
Manual of Accounts All fiscal years - 0.00 844,118.47 (844,118.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,898.08 (15,898.08)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 86,879.67 (86,879.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,024.12 (59,024.12)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,896,052.61 (5,896,052.61)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,380,474.53 (2,380,474.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,250,909.79 (1,250,909.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 289,727.84 (289,727.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 313,366.57 (313,366.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 118,282.06 (118,282.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,816,643.28 (2,816,643.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,392,788.00 (6,392,788.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,238,431.08 (2,238,431.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 53,581.79 (53,581.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,653.10 (52,653.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,314,974.34 (3,314,974.34)
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 3,376,571.90 (3,376,571.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 105,719.24 (105,719.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55,733.70 (55,733.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 127,400.19 (127,400.19)
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 60.38 (60.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,055.39 (36,055.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 120,624.17 (120,624.17)
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 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 91,184.52 (91,184.52)
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 36,996.25 (36,996.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled1,828,768.16 0.00 1,828,768.16
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed329,693.72 0.00 329,693.72
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed203,016.73 0.00 203,016.73
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment(13,557.14) 0.00 (13,557.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,781,499.95 (5,781,499.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,568,285.63 (14,568,285.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,770.00 (8,770.00)
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 19,255.61 (19,255.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 69,876.63 (69,876.63)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 3,132,400.16 (3,132,400.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 689,985.33 (689,985.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,705.38 (4,705.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,817.58 (1,817.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 331.36 (331.36)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 702,467.06 (702,467.06)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,038.30 (6,038.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12.49 (12.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 44.18 (44.18)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,789.39 (4,789.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,857.74 (6,857.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,279,437.05 (39,279,437.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 534.99 (534.99)
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 1,750,339.86 (1,750,339.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 113,901.98 (113,901.98)
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 2,907,143.23 (2,907,143.23)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,058,015.99 (2,058,015.99)
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)
 Total1,358,440,626.54190,491,873.821,167,967,648.19