| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 302 - Attorney General
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees20,263.84 0.00 20,263.84
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 Fees7,815,828.84 0.00 7,815,828.84
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 Fees21,108,050.85 0.00 21,108,050.85
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D463,970,189.05 0.00 463,970,189.05
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal388,064.78 0.00 388,064.78
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D4,547,452,629.92 0.00 4,547,452,629.92
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases95,426.45 0.00 95,426.45
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs245,511,035.00 0.00 245,511,035.00
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 Costs47,476,796.67 0.00 47,476,796.67
Manual of Accounts All fiscal years 3707 - Marriage License Fees2,096,734.56 0.00 2,096,734.56
Manual of Accounts All fiscal years 3710 - Court Fines320,329.44 0.00 320,329.44
Manual of Accounts All fiscal years 3714 - Judgments and Settlements469,198,013.94 0.00 469,198,013.94
Manual of Accounts All fiscal years 3717 - Civil Penalties12,323,550.65 0.00 12,323,550.65
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees38,088,128.53 0.00 38,088,128.53
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 Fees287,422.90 0.00 287,422.90
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits13,242,824.16 0.00 13,242,824.16
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating140,133.24 0.00 140,133.24
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries24,797,172.29 0.00 24,797,172.29
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services23,722,254.45 0.00 23,722,254.45
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General576,706.96 0.00 576,706.96
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions195,033.32 0.00 195,033.32
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 Sales13,844.56 0.00 13,844.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,009,359.71 0.00 43,009,359.71
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 Fund218,879.64 0.00 218,879.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense34,921.49 0.00 34,921.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(230,450,267.90) 0.00 (230,450,267.90)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,806.63 0.00 1,806.63
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees812.69 0.00 812.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party170,692.58 0.00 170,692.58
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries284,556.02 0.00 284,556.02
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft58,063.73 0.00 58,063.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,384,367.34 0.00 11,384,367.34
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 Fees276,490.00 0.00 276,490.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)15,579,333.65 0.00 15,579,333.65
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 Budgeted12,817,959.37 0.00 12,817,959.37
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 Agencies6,017,052.23 0.00 6,017,052.23
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(362,777,459.34) 0.00 (362,777,459.34)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In912,718.67 0.00 912,718.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 198,898.81 (198,898.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 300,654,259.73 (300,654,259.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 346,816.14 (346,816.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 427,958.71 (427,958.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,991,125.11 (3,991,125.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 162,260.00 (162,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,073,253.14 (5,073,253.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,287,910.11 (4,287,910.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,724,360.86 (2,724,360.86)
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 28,480,585.41 (28,480,585.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 584,788.09 (584,788.09)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 365,600.00 (365,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,504,552.46 (1,504,552.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,321,444.10 (31,321,444.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,865,379.23 (2,865,379.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,534,481.22 (23,534,481.22)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 380,000.00 (380,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 119,179.06 (119,179.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 489,424.23 (489,424.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 203,110.72 (203,110.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,330.02 (2,330.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 233,620.74 (233,620.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,718,844.59 (1,718,844.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,915.89 (31,915.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 216,623.80 (216,623.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,555.64 (2,555.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,842.91 (14,842.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 51,134.29 (51,134.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 226,188.05 (226,188.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,242.83 (10,242.83)
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 Conferences0.00 545,338.61 (545,338.61)
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 5,106,042.65 (5,106,042.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,499.23 (4,499.23)
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 Payments0.00 270,160.00 (270,160.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 36,914.13 (36,914.13)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 19,841,284.67 (19,841,284.67)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,137.87 (1,137.87)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 87,105.92 (87,105.92)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 9,511,878.18 (9,511,878.18)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 72,980,072.72 (72,980,072.72)
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 2,872,032.80 (2,872,032.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 89,637.25 (89,637.25)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 116,878.89 (116,878.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 220,753.57 (220,753.57)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 18,616,436.58 (18,616,436.58)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 148,527,237.22 (148,527,237.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,372,686.69 (1,372,686.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (2,889,214.75) 2,889,214.75
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 Services0.00 234,051.50 (234,051.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,699,086.82 (11,699,086.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,021,039.48 (27,021,039.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,136,314.94 (10,136,314.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 235,724.49 (235,724.49)
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 Service0.00 215,694.11 (215,694.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,222,762.11 (10,222,762.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,558.73 (2,558.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,281,750.46 (13,281,750.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 556,490.30 (556,490.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 295,497.46 (295,497.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 442,689.70 (442,689.70)
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 Hardware0.00 641.44 (641.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 150,207.22 (150,207.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 911,918.05 (911,918.05)
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 - Expensed0.00 533,660.27 (533,660.27)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 645,651.06 (645,651.06)
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 92,434.96 (92,434.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 263,062.05 (263,062.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 663,826.66 (663,826.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,494.83 (70,494.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,742,081.77 (3,742,081.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,216.76 (19,216.76)
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 Equipment0.00 595,314.08 (595,314.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,812,260.57 (17,812,260.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 516,099.63 (516,099.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 105,017.95 (105,017.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.61 (5.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 641,043.27 (641,043.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59,566.14 (59,566.14)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 339,030.34 (339,030.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,003,403.75 (1,003,403.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 896,208.44 (896,208.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,060.23 (15,060.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 82,403.12 (82,403.12)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 638,143.76 (638,143.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,424,239.07 (12,424,239.07)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,965,020.31 (2,965,020.31)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 325,336.59 (325,336.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 33,818,590.42 (33,818,590.42)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 466,874,767.11 (466,874,767.11)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,400,236,323.63 (4,400,236,323.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24,917.34 (24,917.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,199,729.00 (88,199,729.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 340,290.60 (340,290.60)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,325,608.00 (2,325,608.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,878,795.72 (5,878,795.72)
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 8,642,534.15 (8,642,534.15)
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 50,084,489.94 (50,084,489.94)
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 01650.00 145,647.28 (145,647.28)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 912,718.67 (912,718.67)
 Total5,474,331,374.075,879,006,244.24(404,674,870.17)