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

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 Fees1,736.26 0.00 1,736.26
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees498,054.05 0.00 498,054.05
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D38,194,257.79 0.00 38,194,257.79
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal549,399.75 0.00 549,399.75
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D337,627,818.81 0.00 337,627,818.81
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases13,667.60 0.00 13,667.60
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs15,567,072.90 0.00 15,567,072.90
Manual of Accounts All fiscal years 3704 - Court Costs330,062.97 0.00 330,062.97
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,761.40 0.00 1,761.40
Manual of Accounts All fiscal years 3710 - Court Fines1,116.50 0.00 1,116.50
Manual of Accounts All fiscal years 3714 - Judgments and Settlements7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3717 - Civil Penalties542,347.22 0.00 542,347.22
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees2,840,543.04 0.00 2,840,543.04
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records306.00 0.00 306.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees14,245.00 0.00 14,245.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,248,335.00 0.00 1,248,335.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,808.13 0.00 11,808.13
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,953,669.25 0.00 1,953,669.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,755,936.25 0.00 2,755,936.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,653,453.61 0.00 1,653,453.61
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund21,559.03 0.00 21,559.03
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,601,447.75 0.00 5,601,447.75
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(88,433.37) 0.00 (88,433.37)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,236,042.54) 0.00 (6,236,042.54)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue500.00 0.00 500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,449.97 0.00 2,449.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program532,659.22 0.00 532,659.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees20,380.00 0.00 20,380.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,313,951.33 0.00 2,313,951.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,319,676.04 0.00 4,319,676.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,055,463.77 0.00 2,055,463.77
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In27,140.68 0.00 27,140.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 12,812.50 (12,812.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,755,633.51 (23,755,633.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,673.85 (26,673.85)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 32,666.37 (32,666.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 507,074.04 (507,074.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,260.00 (13,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 779,389.16 (779,389.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 356,940.00 (356,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 252,270.97 (252,270.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,524.13 (8,524.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,247,962.56 (2,247,962.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,176.56 (46,176.56)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 30,300.00 (30,300.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 118,723.59 (118,723.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,604,098.97 (2,604,098.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 225,455.17 (225,455.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,904,628.68 (1,904,628.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,044.08 (5,044.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,149.88 (32,149.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,796.41 (26,796.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 54.13 (54.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,616.28 (29,616.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 218,589.58 (218,589.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,570.17 (3,570.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,009.30 (22,009.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 396.50 (396.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,876.65 (1,876.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,650.65 (5,650.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,252.44 (23,252.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,914.06 (8,914.06)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 37.33 (37.33)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 19.44 (19.44)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 180.02 (180.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59.00 (59.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,321.00 (30,321.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 55,983.19 (55,983.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20,030.00 (20,030.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,177.00 (3,177.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,801,622.99 (1,801,622.99)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 719,489.17 (719,489.17)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 6,525,564.47 (6,525,564.47)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 96,103.13 (96,103.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,857.21 (5,857.21)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 17,852.12 (17,852.12)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,507,633.20 (2,507,633.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 745,664.71 (745,664.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 220,736.42 (220,736.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 941.64 (941.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 111,950.77 (111,950.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 862,687.06 (862,687.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,456,757.90 (2,456,757.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,089,619.69 (1,089,619.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,683.76 (17,683.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,952.74 (12,952.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,714,000.00 (1,714,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 952,005.89 (952,005.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,425.49 (37,425.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 60.30 (60.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,935.24 (56,935.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,312.00 (2,312.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 108,400.00 (108,400.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 785.00 (785.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 350.00 (350.00)
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 23,860.64 (23,860.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,314.73 (26,314.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,252.75 (4,252.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 580,300.12 (580,300.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15.95 (15.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,764.01 (54,764.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,463,736.21 (2,463,736.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,080.52 (30,080.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,625.79 (11,625.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.74 (3.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,932.33 (49,932.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 279.95 (279.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 66,940.95 (66,940.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,556.83 (1,556.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,717.03 (8,717.03)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,037.41 (7,037.41)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 822,687.76 (822,687.76)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 119,055.77 (119,055.77)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 13,387.50 (13,387.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,649,418.87 (1,649,418.87)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 37,416,741.08 (37,416,741.08)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 344,854,504.22 (344,854,504.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 950.72 (950.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,609,448.97 (9,609,448.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,146.89 (35,146.89)
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 Revenue0.00 523,093.57 (523,093.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 41,713.68 (41,713.68)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 669,282.18 (669,282.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,880,640.58 (1,880,640.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,839,845.59 (4,839,845.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 27,140.68 (27,140.68)
 Total412,385,043.41460,254,903.85(47,869,860.44)