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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - July 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 Fees19,170.75 0.00 19,170.75
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration1,050.00 0.00 1,050.00
Manual of Accounts All fiscal years 3175 - Professional Fees5,693,377.88 0.00 5,693,377.88
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-D430,399,419.44 0.00 430,399,419.44
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-D4,185,574,695.41 0.00 4,185,574,695.41
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases95,969.10 0.00 95,969.10
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs227,863,153.71 0.00 227,863,153.71
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits101,460.57 0.00 101,460.57
Manual of Accounts All fiscal years 3704 - Court Costs36,177,485.88 0.00 36,177,485.88
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,598,395.74 0.00 1,598,395.74
Manual of Accounts All fiscal years 3710 - Court Fines246,423.85 0.00 246,423.85
Manual of Accounts All fiscal years 3714 - Judgments and Settlements467,402,865.12 0.00 467,402,865.12
Manual of Accounts All fiscal years 3717 - Civil Penalties11,609,166.49 0.00 11,609,166.49
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees22,656,641.26 0.00 22,656,641.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,341.72 0.00 11,341.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees258,132.90 0.00 258,132.90
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits11,366,281.16 0.00 11,366,281.16
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating128,720.15 0.00 128,720.15
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries22,732,714.09 0.00 22,732,714.09
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services22,111,863.96 0.00 22,111,863.96
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General539,697.04 0.00 539,697.04
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions149,272.21 0.00 149,272.21
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/Services42,971,125.30 0.00 42,971,125.30
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 -- Suspense14,909,942.82 0.00 14,909,942.82
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(337,042.03) 0.00 (337,042.03)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(211,456,945.09) 0.00 (211,456,945.09)
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/Fees723.33 0.00 723.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party167,193.48 0.00 167,193.48
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries277,056.02 0.00 277,056.02
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-Program10,163,920.32 0.00 10,163,920.32
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 Fees252,090.00 0.00 252,090.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)13,102,624.00 0.00 13,102,624.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions40,454,048.00 0.00 40,454,048.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,659,664.05 0.00 12,659,664.05
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 Positions0.00 140,937.50 (140,937.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 275,398,017.82 (275,398,017.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 323,551.28 (323,551.28)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 277,589.64 (277,589.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,103,381.11 (3,103,381.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 148,920.00 (148,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,997,905.86 (4,997,905.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,927,649.08 (3,927,649.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,589,117.16 (2,589,117.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 97,793.55 (97,793.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,073,412.59 (26,073,412.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 536,113.02 (536,113.02)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 335,050.00 (335,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,377,337.36 (1,377,337.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,702,945.06 (28,702,945.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,623,689.51 (2,623,689.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,534,606.39 (21,534,606.39)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 350,000.00 (350,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 115,413.54 (115,413.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 437,062.41 (437,062.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 180,835.65 (180,835.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,781.52 (2,781.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 195,048.90 (195,048.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,369,170.37 (1,369,170.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28,834.32 (28,834.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 212,126.69 (212,126.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,376.72 (2,376.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,784.91 (13,784.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 49,155.54 (49,155.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 215,333.55 (215,333.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,025.83 (9,025.83)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 131.16 (131.16)
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 72.87 (72.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,117.83 (10,117.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,889.00 (2,889.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 503,783.61 (503,783.61)
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 2,507,235.33 (2,507,235.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,758.48 (1,758.48)
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 2,594.42 (2,594.42)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 241,775.00 (241,775.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 32,619.93 (32,619.93)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 18,898,766.74 (18,898,766.74)
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 8,392,921.19 (8,392,921.19)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 68,037,850.68 (68,037,850.68)
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 2,853,729.67 (2,853,729.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 87,227.25 (87,227.25)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 110,654.81 (110,654.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 203,224.18 (203,224.18)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 17,418,617.19 (17,418,617.19)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 148,324,999.13 (148,324,999.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,356,546.89 (1,356,546.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (3,263,345.27) 3,263,345.27
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 Services0.00 138,956.21 (138,956.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,735,584.76 (10,735,584.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,718,117.93 (24,718,117.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,467,231.63 (8,467,231.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 217,510.22 (217,510.22)
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 Service0.00 199,203.78 (199,203.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,039,762.11 (10,039,762.11)
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 12,121,942.23 (12,121,942.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 522,197.11 (522,197.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 268,342.61 (268,342.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 404,041.35 (404,041.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,808.31 (1,808.31)
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 Equipment0.00 142,678.21 (142,678.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 622,366.81 (622,366.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,646.63 (17,646.63)
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 11,182.66 (11,182.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 375,463.77 (375,463.77)
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 90,742.92 (90,742.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 246,243.76 (246,243.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 658,958.19 (658,958.19)
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 3,594,749.55 (3,594,749.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,427.76 (9,427.76)
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 Equipment0.00 548,618.33 (548,618.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,422,392.44 (17,422,392.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 511,764.33 (511,764.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 94,003.48 (94,003.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.61 (5.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 634,222.62 (634,222.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 54,746.29 (54,746.29)
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 Charges0.00 924,317.57 (924,317.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 305,022.30 (305,022.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,644.32 (13,644.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 75,534.82 (75,534.82)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 612,995.01 (612,995.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,819,720.73 (11,819,720.73)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,943,813.65 (2,943,813.65)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 292,198.09 (292,198.09)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,037,049.46 (31,037,049.46)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 430,857,718.54 (430,857,718.54)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,056,939,829.99 (4,056,939,829.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,015.57 (20,015.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,799,752.79 (84,799,752.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 315,286.69 (315,286.69)
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 5,364,865.89 (5,364,865.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 499,044.99 (499,044.99)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,317,023.24 (7,317,023.24)
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 17,185,786.01 (17,185,786.01)
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)
 Total5,372,372,616.495,399,698,119.26(27,325,502.77)