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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Fees13,640.37 0.00 13,640.37
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 Fees4,594,044.90 0.00 4,594,044.90
Manual of Accounts All fiscal years 3396 - Deepwater Horizon Incident, Economic Damages6,666,666.00 0.00 6,666,666.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money177,385.38 0.00 177,385.38
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees19,183,960.51 0.00 19,183,960.51
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D314,938,996.86 0.00 314,938,996.86
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal90,238.14 0.00 90,238.14
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D3,053,689,854.82 0.00 3,053,689,854.82
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases80,129.86 0.00 80,129.86
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs161,577,122.41 0.00 161,577,122.41
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits73,912.72 0.00 73,912.72
Manual of Accounts All fiscal years 3704 - Court Costs22,812,693.86 0.00 22,812,693.86
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,059,985.52 0.00 1,059,985.52
Manual of Accounts All fiscal years 3710 - Court Fines146,212.28 0.00 146,212.28
Manual of Accounts All fiscal years 3714 - Judgments and Settlements14,364,522.69 0.00 14,364,522.69
Manual of Accounts All fiscal years 3717 - Civil Penalties3,353,009.11 0.00 3,353,009.11
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees16,673,146.08 0.00 16,673,146.08
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,767.72 0.00 8,767.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees254,367.90 0.00 254,367.90
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits7,360,163.76 0.00 7,360,163.76
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating64,649.49 0.00 64,649.49
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries16,443,531.86 0.00 16,443,531.86
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,230,840.67 0.00 17,230,840.67
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General388,415.19 0.00 388,415.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions105,992.64 0.00 105,992.64
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4.46 0.00 4.46
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,755.29 0.00 4,755.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,586,126.45 0.00 30,586,126.45
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years6,753.03 0.00 6,753.03
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund240,438.67 0.00 240,438.67
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense80,594.73 0.00 80,594.73
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(207,874.12) 0.00 (207,874.12)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,988,534.38 0.00 1,988,534.38
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue563.88 0.00 563.88
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees521.29 0.00 521.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party117,447.36 0.00 117,447.36
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries133,520.96 0.00 133,520.96
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft33,546.77 0.00 33,546.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,999,474.07 0.00 6,999,474.07
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 Fees173,995.00 0.00 173,995.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)8,900,132.07 0.00 8,900,132.07
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,594,402.99 0.00 11,594,402.99
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,465,967.95 0.00 10,465,967.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,028,021.51 0.00 2,028,021.51
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(15,417,626.06) 0.00 (15,417,626.06)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,500.00 (102,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 199,501,815.25 (199,501,815.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 254,172.17 (254,172.17)
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 2,460,300.20 (2,460,300.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 108,040.00 (108,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,528,246.15 (3,528,246.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,852,929.08 (2,852,929.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,892,477.06 (1,892,477.06)
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 18,877,109.52 (18,877,109.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 387,599.88 (387,599.88)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 242,650.00 (242,650.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 996,857.25 (996,857.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,873,149.46 (20,873,149.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,901,991.26 (1,901,991.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,554,329.64 (15,554,329.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 103,945.82 (103,945.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 327,221.21 (327,221.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 130,580.40 (130,580.40)
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 Expenses0.00 139,103.56 (139,103.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 979,131.66 (979,131.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20,744.23 (20,744.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 182,270.47 (182,270.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,745.03 (1,745.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,841.91 (11,841.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38,292.39 (38,292.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 162,492.02 (162,492.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,288.10 (7,288.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 71.04 (71.04)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 195.61 (195.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,312.83 (8,312.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,649.00 (2,649.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 382,867.34 (382,867.34)
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 1,815,465.04 (1,815,465.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,231.94 (1,231.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,265.00 (1,265.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 689.86 (689.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 173,750.00 (173,750.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 27,113.21 (27,113.21)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 13,450,782.83 (13,450,782.83)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 33,307.18 (33,307.18)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 5,575,422.23 (5,575,422.23)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 51,223,042.53 (51,223,042.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,650.00 (47,650.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,935,067.42 (1,935,067.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 63,903.25 (63,903.25)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 107,089.71 (107,089.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 97,404.48 (97,404.48)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 12,454,219.04 (12,454,219.04)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,693,341.41 (4,693,341.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,344,732.43 (1,344,732.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (3,294,760.53) 3,294,760.53
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 363,911.65 (363,911.65)
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 7,729,724.43 (7,729,724.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,817,619.40 (17,817,619.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,697,915.03 (5,697,915.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 144,653.14 (144,653.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 144,041.03 (144,041.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,618,129.64 (7,618,129.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,948.01 (1,948.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,906,012.37 (8,906,012.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 359,342.30 (359,342.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 189,409.71 (189,409.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 286,762.06 (286,762.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 734.27 (734.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 171.51 (171.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 110,090.88 (110,090.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 362,924.17 (362,924.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,787.30 (14,787.30)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 3,792,588.66 (3,792,588.66)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,960.00 (3,960.00)
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 3,685.36 (3,685.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 247,507.88 (247,507.88)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 281,193.06 (281,193.06)
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 30,902.48 (30,902.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 177,753.57 (177,753.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 260,123.65 (260,123.65)
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 2,852,092.85 (2,852,092.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,653.40 (4,653.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 410,621.48 (410,621.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,989,241.60 (12,989,241.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 482,790.53 (482,790.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 66,816.41 (66,816.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.61 (5.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 425,012.53 (425,012.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,601.36 (26,601.36)
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 Charges0.00 694,369.87 (694,369.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 98,289.68 (98,289.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,506.52 (10,506.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50,787.02 (50,787.02)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 461,162.45 (461,162.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,751,911.91 (7,751,911.91)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,402,955.90 (2,402,955.90)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 221,192.61 (221,192.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,417,811.11 (22,417,811.11)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 313,632,512.03 (313,632,512.03)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 2,959,117,601.71 (2,959,117,601.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,169.27 (16,169.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,764,116.16 (63,764,116.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 234,456.57 (234,456.57)
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 4,006,414.00 (4,006,414.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 327,161.86 (327,161.86)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,294,289.72 (5,294,289.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,026,932.49 (8,026,932.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,258,401.36 (10,258,401.36)
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 49,980.94 (49,980.94)
 Total3,719,148,627.473,833,941,245.23(114,792,617.76)