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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - June 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 Fees17,195.92 0.00 17,195.92
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 Fees5,646,071.88 0.00 5,646,071.88
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 Fees20,618,424.44 0.00 20,618,424.44
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D391,902,506.74 0.00 391,902,506.74
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal90,357.21 0.00 90,357.21
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D3,795,485,139.89 0.00 3,795,485,139.89
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases95,276.65 0.00 95,276.65
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs205,735,074.05 0.00 205,735,074.05
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 Costs35,166,002.93 0.00 35,166,002.93
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,577,162.62 0.00 1,577,162.62
Manual of Accounts All fiscal years 3710 - Court Fines239,251.06 0.00 239,251.06
Manual of Accounts All fiscal years 3714 - Judgments and Settlements20,345,812.37 0.00 20,345,812.37
Manual of Accounts All fiscal years 3717 - Civil Penalties6,865,166.49 0.00 6,865,166.49
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees19,227,241.19 0.00 19,227,241.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,675.72 0.00 10,675.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees255,137.90 0.00 255,137.90
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits9,620,116.16 0.00 9,620,116.16
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 Recoveries20,605,742.37 0.00 20,605,742.37
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,458,244.03 0.00 20,458,244.03
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General460,548.73 0.00 460,548.73
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions144,643.26 0.00 144,643.26
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 Sales9,731.23 0.00 9,731.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services39,549,631.62 0.00 39,549,631.62
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 -- Suspense8,833,049.01 0.00 8,833,049.01
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(158,361.17) 0.00 (158,361.17)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,040,481.76) 0.00 (1,040,481.76)
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/Fees662.89 0.00 662.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party139,183.87 0.00 139,183.87
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries226,466.29 0.00 226,466.29
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft38,011.06 0.00 38,011.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,082,067.96 0.00 9,082,067.96
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 Fees227,105.00 0.00 227,105.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)11,671,960.15 0.00 11,671,960.15
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,178,566.86 0.00 12,178,566.86
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 Agencies6,068,808.68 0.00 6,068,808.68
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(41,979,182.18) 0.00 (41,979,182.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,125.00 (128,125.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 250,093,840.80 (250,093,840.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 300,976.38 (300,976.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 115,436.23 (115,436.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,609,611.63 (2,609,611.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 135,300.00 (135,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,774,003.00 (4,774,003.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,568,771.69 (3,568,771.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,341,915.87 (2,341,915.87)
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 23,665,610.13 (23,665,610.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 486,810.96 (486,810.96)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 304,050.00 (304,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,250,048.36 (1,250,048.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,092,235.89 (26,092,235.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,383,000.26 (2,383,000.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,538,998.72 (19,538,998.72)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 320,000.00 (320,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 111,648.02 (111,648.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 397,978.70 (397,978.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 161,199.30 (161,199.30)
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 Expenses0.00 168,091.55 (168,091.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,191,217.62 (1,191,217.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26,461.84 (26,461.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 207,384.25 (207,384.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,285.93 (2,285.93)
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 46,809.89 (46,809.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 206,321.61 (206,321.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,228.00 (4,228.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 52.02 (52.02)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 27.60 (27.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 33.65 (33.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,092.83 (10,092.83)
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 Conferences0.00 466,943.60 (466,943.60)
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 2,506,961.95 (2,506,961.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,708.48 (1,708.48)
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 Payments0.00 215,890.00 (215,890.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 30,136.84 (30,136.84)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16,785,341.77 (16,785,341.77)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,087.40 (1,087.40)
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 7,454,329.41 (7,454,329.41)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 62,296,951.19 (62,296,951.19)
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 2,020,767.30 (2,020,767.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 86,439.75 (86,439.75)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 108,849.06 (108,849.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 202,588.55 (202,588.55)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 15,910,857.43 (15,910,857.43)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,667,795.04 (5,667,795.04)
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 (3,280,283.42) 3,280,283.42
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 Services0.00 128,367.78 (128,367.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,466,114.24 (9,466,114.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,865,708.93 (21,865,708.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,174,272.42 (7,174,272.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 181,081.68 (181,081.68)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 15.75 (15.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 180,802.49 (180,802.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,218,386.11 (9,218,386.11)
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 11,033,798.28 (11,033,798.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 491,760.06 (491,760.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 241,942.61 (241,942.61)
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 Equipment0.00 124,207.97 (124,207.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 526,389.83 (526,389.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,415.63 (17,415.63)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 3,933,462.88 (3,933,462.88)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 37,750.00 (37,750.00)
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 - Capitalized0.00 413,615.06 (413,615.06)
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 55,797.82 (55,797.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 232,764.99 (232,764.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 649,806.70 (649,806.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,807.28 (28,807.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,496,140.13 (3,496,140.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,209.61 (6,209.61)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 551.70 (551.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 482,087.82 (482,087.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,828,314.11 (15,828,314.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 494,800.73 (494,800.73)
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 Charge0.00 575,693.88 (575,693.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 54,711.29 (54,711.29)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 352,782.42 (352,782.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 845,433.64 (845,433.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 249,390.50 (249,390.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,502.02 (13,502.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 68,367.61 (68,367.61)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 545,262.16 (545,262.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,500,612.00 (9,500,612.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,880,961.10 (2,880,961.10)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 266,053.64 (266,053.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,520,681.65 (27,520,681.65)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 389,832,420.53 (389,832,420.53)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 3,684,688,629.26 (3,684,688,629.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,440.50 (18,440.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,779,462.53 (71,779,462.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 288,652.43 (288,652.43)
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 4,846,322.00 (4,846,322.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 414,381.90 (414,381.90)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,643,957.59 (6,643,957.59)
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 17,180,943.66 (17,180,943.66)
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)
 Total4,617,220,294.154,767,766,557.86(150,546,263.71)