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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - May 31, 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 Fees15,301.78 0.00 15,301.78
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration200.00 0.00 200.00
Manual of Accounts All fiscal years 3175 - Professional Fees5,594,044.90 0.00 5,594,044.90
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 Fees19,928,408.20 0.00 19,928,408.20
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D353,775,255.25 0.00 353,775,255.25
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-D3,459,479,825.98 0.00 3,459,479,825.98
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases92,242.00 0.00 92,242.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs180,888,400.49 0.00 180,888,400.49
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 Costs34,967,407.05 0.00 34,967,407.05
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,577,160.11 0.00 1,577,160.11
Manual of Accounts All fiscal years 3710 - Court Fines223,932.40 0.00 223,932.40
Manual of Accounts All fiscal years 3714 - Judgments and Settlements18,878,165.18 0.00 18,878,165.18
Manual of Accounts All fiscal years 3717 - Civil Penalties6,151,680.38 0.00 6,151,680.38
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees18,273,212.70 0.00 18,273,212.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,955.72 0.00 9,955.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees254,752.90 0.00 254,752.90
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits8,476,286.76 0.00 8,476,286.76
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating108,402.89 0.00 108,402.89
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries18,498,395.42 0.00 18,498,395.42
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services18,865,623.41 0.00 18,865,623.41
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General425,109.84 0.00 425,109.84
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions144,092.26 0.00 144,092.26
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/Services36,257,824.60 0.00 36,257,824.60
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 -- Suspense213,221.41 0.00 213,221.41
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(71,772.52) 0.00 (71,772.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,202,190.56 0.00 1,202,190.56
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue575.88 0.00 575.88
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees635.57 0.00 635.57
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party119,716.42 0.00 119,716.42
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries182,654.79 0.00 182,654.79
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft40,975.41 0.00 40,975.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,997,122.95 0.00 7,997,122.95
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 Fees200,770.00 0.00 200,770.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)10,330,926.36 0.00 10,330,926.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,893,570.40 0.00 11,893,570.40
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 Agencies2,081,462.07 0.00 2,081,462.07
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 Positions0.00 115,312.50 (115,312.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 224,774,225.05 (224,774,225.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 276,668.52 (276,668.52)
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 2,503,317.91 (2,503,317.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 121,830.00 (121,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,966,631.08 (3,966,631.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,210,569.08 (3,210,569.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,085,310.60 (2,085,310.60)
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 21,265,443.40 (21,265,443.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 437,044.41 (437,044.41)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 273,300.00 (273,300.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,123,137.73 (1,123,137.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,477,929.24 (23,477,929.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,142,433.75 (2,142,433.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,510,929.75 (17,510,929.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 107,882.50 (107,882.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 373,764.77 (373,764.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 144,481.65 (144,481.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,294.52 (1,294.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 152,546.20 (152,546.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,072,818.92 (1,072,818.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 23,162.08 (23,162.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 195,304.43 (195,304.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,917.23 (1,917.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,301.91 (12,301.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 43,487.30 (43,487.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 191,108.03 (191,108.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,587.84 (10,587.84)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 171.14 (171.14)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 322.71 (322.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,708.83 (9,708.83)
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 Conferences0.00 444,033.34 (444,033.34)
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 2,321,914.05 (2,321,914.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,413.04 (1,413.04)
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 Payments0.00 190,095.00 (190,095.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 29,152.69 (29,152.69)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 15,251,465.91 (15,251,465.91)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 902.00 (902.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 63,558.92 (63,558.92)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 6,550,815.72 (6,550,815.72)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 56,731,322.32 (56,731,322.32)
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 1,942,170.59 (1,942,170.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70,725.75 (70,725.75)
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 Services0.00 169,938.21 (169,938.21)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 13,772,076.64 (13,772,076.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,105,107.54 (5,105,107.54)
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 (3,289,322.81) 3,289,322.81
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 363,405.37 (363,405.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 123,607.29 (123,607.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,762,714.99 (8,762,714.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,460,922.72 (20,460,922.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,331,370.02 (6,331,370.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 181,081.68 (181,081.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 161,963.05 (161,963.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,443,905.64 (8,443,905.64)
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 10,072,569.98 (10,072,569.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 459,889.12 (459,889.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 215,624.71 (215,624.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 328,616.29 (328,616.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,598.51 (1,598.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 346.72 (346.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 124,178.17 (124,178.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 435,376.64 (435,376.64)
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 - Expensed0.00 290,682.82 (290,682.82)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 320,202.06 (320,202.06)
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 52,801.82 (52,801.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 184,203.33 (184,203.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 623,358.71 (623,358.71)
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 2,923,870.84 (2,923,870.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,787.61 (4,787.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 448,751.65 (448,751.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,412,764.91 (14,412,764.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 492,144.53 (492,144.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 74,386.18 (74,386.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.61 (5.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 512,600.44 (512,600.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 47,002.14 (47,002.14)
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 Charges0.00 766,947.85 (766,947.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 153,291.48 (153,291.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,695.04 (12,695.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,783.81 (55,783.81)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 467,165.98 (467,165.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,427,883.23 (8,427,883.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,837,723.81 (2,837,723.81)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 239,905.03 (239,905.03)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,359,262.41 (24,359,262.41)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 353,009,440.83 (353,009,440.83)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 3,355,524,567.58 (3,355,524,567.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,042.35 (17,042.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,526,040.62 (71,526,040.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 262,704.50 (262,704.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 410,835.47 (410,835.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,336,552.52 (4,336,552.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 368,095.30 (368,095.30)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,985,374.56 (5,985,374.56)
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 10,313,862.36 (10,313,862.36)
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)
 Total4,219,453,201.154,335,392,553.17(115,939,352.02)