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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees6,978.94 0.00 6,978.94
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration100.00 0.00 100.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,180,565.13 0.00 2,180,565.13
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales65,849.55 0.00 65,849.55
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money345,492.69 0.00 345,492.69
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees12,023,121.68 0.00 12,023,121.68
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D155,428,578.13 0.00 155,428,578.13
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal(16,539.51) 0.00 (16,539.51)
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,731,104,396.56 0.00 1,731,104,396.56
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases16,047.15 0.00 16,047.15
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs96,963,809.99 0.00 96,963,809.99
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits48,869.90 0.00 48,869.90
Manual of Accounts All fiscal years 3704 - Court Costs12,758,994.60 0.00 12,758,994.60
Manual of Accounts All fiscal years 3707 - Marriage License Fees496,074.97 0.00 496,074.97
Manual of Accounts All fiscal years 3710 - Court Fines107,882.44 0.00 107,882.44
Manual of Accounts All fiscal years 3714 - Judgments and Settlements455,248,856.13 0.00 455,248,856.13
Manual of Accounts All fiscal years 3717 - Civil Penalties4,376,851.71 0.00 4,376,851.71
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees41,363,352.87 0.00 41,363,352.87
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,010.60 0.00 5,010.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees185,400.00 0.00 185,400.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits5,581,470.84 0.00 5,581,470.84
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating97,957.60 0.00 97,957.60
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries9,368,130.45 0.00 9,368,130.45
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services14,247,567.25 0.00 14,247,567.25
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General207,389.01 0.00 207,389.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions45,775.42 0.00 45,775.42
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4.91 0.00 4.91
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,513.68 0.00 9,513.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,034,229.93 0.00 23,034,229.93
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years14,171.69 0.00 14,171.69
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,235,586.20 0.00 6,235,586.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense26,818.39 0.00 26,818.39
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,177,294.06) 0.00 (1,177,294.06)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense463,229.22 0.00 463,229.22
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue42.00 0.00 42.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees304.19 0.00 304.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party84,187.98 0.00 84,187.98
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries278,307.45 0.00 278,307.45
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft(7,585.04) 0.00 (7,585.04)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,453,239.78 0.00 5,453,239.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees125,604.13 0.00 125,604.13
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)5,162,015.42 0.00 5,162,015.42
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,373,365.35 0.00 2,373,365.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,416,600.65 0.00 1,416,600.65
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,407,525.88 0.00 8,407,525.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In26,059.26 0.00 26,059.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,188,670.45) 0.00 (8,188,670.45)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,062.50 (64,062.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 133,143,490.35 (133,143,490.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 126,732.95 (126,732.95)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 68,863.58 (68,863.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,039,270.94 (2,039,270.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 67,310.00 (67,310.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,216,778.30 (3,216,778.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,807,273.05 (1,807,273.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 927,135.76 (927,135.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 116,139.44 (116,139.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,758,576.85 (12,758,576.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 252,758.28 (252,758.28)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 385,400.00 (385,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 666,137.93 (666,137.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,012,232.23 (14,012,232.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,267,519.91 (1,267,519.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,404,400.44 (10,404,400.44)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,295.84 (48,295.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 278,399.68 (278,399.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 99,071.28 (99,071.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 113,351.92 (113,351.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 710,157.47 (710,157.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,455.43 (12,455.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 104,075.74 (104,075.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,363.15 (1,363.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,741.00 (7,741.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 29,596.28 (29,596.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 117,468.46 (117,468.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,915.51 (9,915.51)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 155.96 (155.96)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 61.69 (61.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,839.00 (18,839.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,625.00 (3,625.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 109,515.83 (109,515.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,543.00 (5,543.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 180,827.31 (180,827.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,227.18 (7,227.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 136,670.00 (136,670.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20,660.47 (20,660.47)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,142,191.61 (6,142,191.61)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,522.32 (1,522.32)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 2,920,319.01 (2,920,319.01)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 18,528,743.15 (18,528,743.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,900.00 (19,900.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,309,482.23 (1,309,482.23)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,084.20 (21,084.20)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 7,786.96 (7,786.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,867.05 (48,867.05)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,946,057.69 (1,946,057.69)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 159,023,691.47 (159,023,691.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,120,921.19 (2,120,921.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,291.45 (15,291.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 164,102.70 (164,102.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,930.34 (5,930.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,943,244.97 (7,943,244.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,270,051.90 (9,270,051.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,878,881.69 (7,878,881.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 75,489.40 (75,489.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 65,491.26 (65,491.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,132,184.76 (4,132,184.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,093.78 (4,093.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,499,305.99 (4,499,305.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 206,595.50 (206,595.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 147,591.98 (147,591.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 146,779.49 (146,779.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43.01 (43.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,804.89 (45,804.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 253,309.63 (253,309.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,034.05 (10,034.05)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,033.63 (2,033.63)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 17,348.45 (17,348.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,195.72 (15,195.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 120,963.96 (120,963.96)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,156,913.14 (2,156,913.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,129.00 (61,129.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,521.44 (36,521.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 187,701.80 (187,701.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 657,596.54 (657,596.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,828.00 (15,828.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,016,182.45 (6,016,182.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51,769.63 (51,769.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 157,652.64 (157,652.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,212,010.65 (8,212,010.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 427,206.32 (427,206.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,360.32 (41,360.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 122,537.70 (122,537.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59,250.76 (59,250.76)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 36,812.37 (36,812.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 359,207.19 (359,207.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 169,183.53 (169,183.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,186.79 (4,186.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,568.33 (29,568.33)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 104,296.26 (104,296.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,460,340.21 (5,460,340.21)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 145,229.96 (145,229.96)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 25,901.06 (25,901.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,698,723.85 (9,698,723.85)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 181,955,416.86 (181,955,416.86)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,655,445,405.85 (1,655,445,405.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,085.98 (17,085.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,235,679.73 (45,235,679.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 158,596.95 (158,596.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 318,498.92 (318,498.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,885,905.63 (1,885,905.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 169,498.91 (169,498.91)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,292,253.66 (3,292,253.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 37,457,060.77 (37,457,060.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 26,059.26 (26,059.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,935.79 (42,935.79)
 Total2,585,995,240.662,370,741,592.39215,253,648.27