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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees4,423.76 0.00 4,423.76
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration50.00 0.00 50.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,107,635.53 0.00 2,107,635.53
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 Money235,773.36 0.00 235,773.36
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees7,375,680.43 0.00 7,375,680.43
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D83,100,114.00 0.00 83,100,114.00
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal(117,977.87) 0.00 (117,977.87)
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,032,546,791.60 0.00 1,032,546,791.60
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases4,685.42 0.00 4,685.42
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs58,505,577.43 0.00 58,505,577.43
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits26,915.63 0.00 26,915.63
Manual of Accounts All fiscal years 3704 - Court Costs11,887,545.08 0.00 11,887,545.08
Manual of Accounts All fiscal years 3707 - Marriage License Fees471,369.54 0.00 471,369.54
Manual of Accounts All fiscal years 3710 - Court Fines97,639.55 0.00 97,639.55
Manual of Accounts All fiscal years 3714 - Judgments and Settlements533,076.46 0.00 533,076.46
Manual of Accounts All fiscal years 3717 - Civil Penalties2,908,128.64 0.00 2,908,128.64
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees956,950.18 0.00 956,950.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,994.60 0.00 2,994.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees139,000.00 0.00 139,000.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits3,978,661.00 0.00 3,978,661.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating89,264.02 0.00 89,264.02
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries5,660,198.48 0.00 5,660,198.48
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,791,014.77 0.00 9,791,014.77
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General120,762.67 0.00 120,762.67
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions42,680.49 0.00 42,680.49
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/Services19,191,720.81 0.00 19,191,720.81
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 -- Suspense655,019.93 0.00 655,019.93
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(912,777.56) 0.00 (912,777.56)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,199,552.11 0.00 38,199,552.11
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue32.00 0.00 32.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees226.45 0.00 226.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party62,474.59 0.00 62,474.59
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries170,697.38 0.00 170,697.38
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-Program3,008,748.01 0.00 3,008,748.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees75,434.13 0.00 75,434.13
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)2,547,449.97 0.00 2,547,449.97
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,529,895.78 0.00 1,529,895.78
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 Agencies4,123,137.49 0.00 4,123,137.49
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 38,437.50 (38,437.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 78,933,753.11 (78,933,753.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,139.05 (75,139.05)
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 1,406,956.82 (1,406,956.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,380.00 (40,380.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,784,326.01 (1,784,326.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,081,519.93 (1,081,519.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 691,680.45 (691,680.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 71,779.76 (71,779.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,555,509.68 (7,555,509.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 150,786.68 (150,786.68)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 206,700.00 (206,700.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 395,036.92 (395,036.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,300,629.85 (8,300,629.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 750,769.59 (750,769.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,194,333.17 (6,194,333.17)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,392.71 (10,392.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 156,364.55 (156,364.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,198.85 (60,198.85)
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 70,246.23 (70,246.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 454,443.29 (454,443.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,553.06 (8,553.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 55,834.53 (55,834.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,100.58 (1,100.58)
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 18,966.59 (18,966.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,881.19 (73,881.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16,549.80 (16,549.80)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 123.42 (123.42)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 13.81 (13.81)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 591.97 (591.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,245.00 (18,245.00)
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 78,826.27 (78,826.27)
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 Charges0.00 136,524.96 (136,524.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,827.18 (6,827.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 85,430.00 (85,430.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13,171.36 (13,171.36)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,546,519.18 (3,546,519.18)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 2,159,916.93 (2,159,916.93)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 13,076,758.31 (13,076,758.31)
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)0.00 847,922.32 (847,922.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,290.00 (8,290.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,105.90 (20,105.90)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,281,414.48 (1,281,414.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,498,953.63 (1,498,953.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,614,942.92 (1,614,942.92)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,009.13 (15,009.13)
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 4,854,462.71 (4,854,462.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,548,488.90 (6,548,488.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,264,464.56 (6,264,464.56)
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 33,421.34 (33,421.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,172,512.52 (3,172,512.52)
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 2,675,824.85 (2,675,824.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 175,362.24 (175,362.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 57,731.90 (57,731.90)
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 24,708.44 (24,708.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 162,639.82 (162,639.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,545.69 (7,545.69)
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 - Capitalized0.00 386,244.14 (386,244.14)
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 - Expensed0.00 175,448.36 (175,448.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 661,365.24 (661,365.24)
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 5,580,182.58 (5,580,182.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,608.70 (43,608.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 94,994.94 (94,994.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,361,244.39 (5,361,244.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 93,511.22 (93,511.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,781.29 (27,781.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 74,662.68 (74,662.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,713.89 (35,713.89)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 13,377.62 (13,377.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 201,992.14 (201,992.14)
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 2,462.17 (2,462.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,438.86 (19,438.86)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 73,242.56 (73,242.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,336,854.06 (3,336,854.06)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 122,065.60 (122,065.60)
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 5,966,574.95 (5,966,574.95)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 107,870,957.53 (107,870,957.53)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 995,749,673.77 (995,749,673.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,126.10 (13,126.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,488,333.58 (24,488,333.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 118,601.81 (118,601.81)
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 1,331,293.47 (1,331,293.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 103,717.08 (103,717.08)
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 27,322,085.60 (27,322,085.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 26,059.26 (26,059.26)
 Total1,296,879,443.211,337,916,220.54(41,036,777.33)