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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - December 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 Fees6,303.33 0.00 6,303.33
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration50.00 0.00 50.00
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 Fees13,969,829.85 0.00 13,969,829.85
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D157,037,713.89 0.00 157,037,713.89
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal185,203.54 0.00 185,203.54
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,456,929,952.55 0.00 1,456,929,952.55
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases37,902.21 0.00 37,902.21
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs75,537,185.71 0.00 75,537,185.71
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 Costs11,861,863.05 0.00 11,861,863.05
Manual of Accounts All fiscal years 3707 - Marriage License Fees503,509.85 0.00 503,509.85
Manual of Accounts All fiscal years 3710 - Court Fines76,056.04 0.00 76,056.04
Manual of Accounts All fiscal years 3714 - Judgments and Settlements518,504.04 0.00 518,504.04
Manual of Accounts All fiscal years 3717 - Civil Penalties1,855,870.13 0.00 1,855,870.13
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees7,965,811.83 0.00 7,965,811.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,156.00 0.00 3,156.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees206,625.30 0.00 206,625.30
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits4,570,854.89 0.00 4,570,854.89
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 Recoveries7,996,731.93 0.00 7,996,731.93
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,641,648.48 0.00 10,641,648.48
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General114,571.58 0.00 114,571.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions48,953.57 0.00 48,953.57
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/Services24,196,651.02 0.00 24,196,651.02
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 -- Suspense32,598.66 0.00 32,598.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(109,279.10) 0.00 (109,279.10)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,553,090.39 0.00 1,553,090.39
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/Fees368.92 0.00 368.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party67,173.76 0.00 67,173.76
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-Program3,258,427.46 0.00 3,258,427.46
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 Fees83,955.00 0.00 83,955.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)3,911,298.33 0.00 3,911,298.33
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,857,193.08 0.00 4,857,193.08
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,575,593.10 0.00 5,575,593.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,225,402.87 0.00 3,225,402.87
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 51,250.00 (51,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 98,867,966.26 (98,867,966.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 129,987.24 (129,987.24)
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 Increase0.00 663,696.04 (663,696.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 53,580.00 (53,580.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,000,042.11 (2,000,042.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,423,653.99 (1,423,653.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 987,764.65 (987,764.65)
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 9,359,496.04 (9,359,496.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 191,909.26 (191,909.26)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 121,300.00 (121,300.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 494,033.21 (494,033.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,398,774.74 (10,398,774.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 939,079.82 (939,079.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,638,386.16 (7,638,386.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,320.36 (19,320.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 185,825.32 (185,825.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 79,332.90 (79,332.90)
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 83,204.99 (83,204.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 593,495.64 (593,495.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11,629.95 (11,629.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 107,445.58 (107,445.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,155.56 (1,155.56)
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 20,013.78 (20,013.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 83,745.33 (83,745.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,507.18 (3,507.18)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 110.14 (110.14)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 59.13 (59.13)
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 Conferences0.00 213,727.49 (213,727.49)
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 Charges0.00 192,527.11 (192,527.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 468.94 (468.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 84,206.98 (84,206.98)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13,283.00 (13,283.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,696,099.42 (6,696,099.42)
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 2,521,913.37 (2,521,913.37)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 25,419,933.49 (25,419,933.49)
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)0.00 851,884.74 (851,884.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,083.44 (34,083.44)
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 66,932.85 (66,932.85)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7,339,094.87 (7,339,094.87)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,220,794.57 (3,220,794.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,251,055.79 (1,251,055.79)
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 - Expensed0.00 327,538.35 (327,538.35)
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 3,772,761.46 (3,772,761.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,696,859.22 (8,696,859.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,942,054.46 (2,942,054.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 71,796.06 (71,796.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 75,199.84 (75,199.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,266,721.04 (4,266,721.04)
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 4,476,622.81 (4,476,622.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 136,511.27 (136,511.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,908.70 (81,908.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 157,193.04 (157,193.04)
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 47,355.76 (47,355.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 172,468.30 (172,468.30)
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 - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 116,323.39 (116,323.39)
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 26,704.10 (26,704.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,556.72 (76,556.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 214,293.87 (214,293.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,104,232.86 (2,104,232.86)
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 Equipment0.00 192,785.82 (192,785.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,254,772.22 (7,254,772.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 113,717.36 (113,717.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,974.01 (31,974.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.61 (5.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 234,013.33 (234,013.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,162.03 (21,162.03)
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 Charges0.00 203,613.53 (203,613.53)
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 5,966.04 (5,966.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,011.73 (30,011.73)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 132,771.98 (132,771.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,342,658.94 (3,342,658.94)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,002,687.19 (1,002,687.19)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 50,188.37 (50,188.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,837,082.58 (8,837,082.58)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 156,451,477.51 (156,451,477.51)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,425,925,883.16 (1,425,925,883.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,702.51 (5,702.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,335,323.54 (40,335,323.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 125,110.37 (125,110.37)
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 2,350,547.44 (2,350,547.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 166,724.36 (166,724.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,982,373.82 (1,982,373.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,136,557.64 (3,136,557.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,854,874.54 (8,854,874.54)
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)
 Total1,793,096,737.181,873,151,894.06(80,055,156.88)