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

Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - October 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 Fees3,056.56 0.00 3,056.56
Manual of Accounts All fiscal years 3175 - Professional Fees7,635.53 0.00 7,635.53
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 Money186,255.48 0.00 186,255.48
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,057,427.03 0.00 1,057,427.03
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D50,113,186.48 0.00 50,113,186.48
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal(250,228.96) 0.00 (250,228.96)
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D743,236,428.41 0.00 743,236,428.41
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases1,164.87 0.00 1,164.87
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs42,777,642.67 0.00 42,777,642.67
Manual of Accounts All fiscal years 3704 - Court Costs822,012.67 0.00 822,012.67
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,715.05 0.00 3,715.05
Manual of Accounts All fiscal years 3710 - Court Fines13,290.45 0.00 13,290.45
Manual of Accounts All fiscal years 3714 - Judgments and Settlements496,163.19 0.00 496,163.19
Manual of Accounts All fiscal years 3717 - Civil Penalties1,384,936.56 0.00 1,384,936.56
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees849,203.82 0.00 849,203.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,620.00 0.00 1,620.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees94,065.00 0.00 94,065.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits2,645,522.00 0.00 2,645,522.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating78,792.22 0.00 78,792.22
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,795,050.12 0.00 3,795,050.12
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,655,152.79 0.00 6,655,152.79
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General85,312.82 0.00 85,312.82
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,720.70 0.00 2,720.70
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,195.04 0.00 8,195.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,973,469.02 0.00 13,973,469.02
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 -- Suspense272,861.66 0.00 272,861.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(832,570.68) 0.00 (832,570.68)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,589,068.71) 0.00 (2,589,068.71)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20.00 0.00 20.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees69.36 0.00 69.36
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party32,291.92 0.00 32,291.92
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries160,611.57 0.00 160,611.57
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-Program2,007,327.27 0.00 2,007,327.27
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees48,189.13 0.00 48,189.13
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)1,297,756.54 0.00 1,297,756.54
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,255,481.74 0.00 1,255,481.74
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 Agencies4,119,306.42 0.00 4,119,306.42
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In26,059.26 0.00 26,059.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,625.00 (25,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 52,114,654.93 (52,114,654.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,599.12 (47,599.12)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 59,146.92 (59,146.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,265,726.66 (1,265,726.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,920.00 (26,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 877,533.33 (877,533.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 721,204.94 (721,204.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 541,309.11 (541,309.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 70,116.93 (70,116.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,982,043.33 (4,982,043.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 99,483.57 (99,483.57)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 116,600.00 (116,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 260,848.72 (260,848.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,470,841.64 (5,470,841.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 496,267.90 (496,267.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,108,974.76 (4,108,974.76)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,103.14 (7,103.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114,844.61 (114,844.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,595.10 (37,595.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 47,737.60 (47,737.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 277,088.26 (277,088.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,536.83 (5,536.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,448.62 (39,448.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 779.77 (779.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,868.00 (4,868.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,274.09 (14,274.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,591.24 (53,591.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,041.49 (10,041.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 49.59 (49.59)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 414.54 (414.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,245.00 (6,245.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,217.77 (61,217.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 94,615.48 (94,615.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 242.50 (242.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 59,180.00 (59,180.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 9,313.38 (9,313.38)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,147,052.58 (2,147,052.58)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 1,480,595.55 (1,480,595.55)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 10,252,979.75 (10,252,979.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 767,830.96 (767,830.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,540.00 (7,540.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,841.42 (7,841.42)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,077,402.38 (1,077,402.38)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 342,944.00 (342,944.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,430,526.29 (1,430,526.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,909.00 (8,909.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,534.94 (5,534.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,930,190.44 (2,930,190.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,245,804.11 (5,245,804.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,914,546.70 (4,914,546.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,207.30 (19,207.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,700.71 (23,700.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,402,432.52 (2,402,432.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 619.73 (619.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,893,444.85 (1,893,444.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,487.43 (91,487.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,888.90 (27,888.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 79,297.49 (79,297.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (4.71) 4.71
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,508.07 (24,508.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153,972.35 (153,972.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,992.69 (5,992.69)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,033.63 (2,033.63)
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 55,695.54 (55,695.54)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 333,127.14 (333,127.14)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,410.00 (24,410.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 164,026.85 (164,026.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 635,635.25 (635,635.25)
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 5,243,756.87 (5,243,756.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,507.83 (40,507.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 63,581.46 (63,581.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,032,355.46 (4,032,355.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 81,200.62 (81,200.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,640.65 (19,640.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,712.32 (50,712.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,713.89 (35,713.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 121,533.36 (121,533.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 146,457.53 (146,457.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,617.49 (1,617.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,060.36 (13,060.36)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 68,923.76 (68,923.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,199,407.42 (3,199,407.42)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 74,034.96 (74,034.96)
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 5,396,903.70 (5,396,903.70)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 74,411,696.68 (74,411,696.68)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 694,526,369.82 (694,526,369.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,294.94 (12,294.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,301,289.51 (16,301,289.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 98,104.24 (98,104.24)
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 1,030,293.47 (1,030,293.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 68,197.01 (68,197.01)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 679,442.74 (679,442.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,962,094.63 (9,962,094.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 26,059.26 (26,059.26)
 Total881,564,748.05924,845,435.41(43,280,687.36)