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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - December 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 Fees5,530.62 0.00 5,530.62
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 Fees2,137,635.53 0.00 2,137,635.53
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 Money315,580.31 0.00 315,580.31
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-D121,423,280.81 0.00 121,423,280.81
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-D1,386,743,760.67 0.00 1,386,743,760.67
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases10,753.12 0.00 10,753.12
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs79,096,634.19 0.00 79,096,634.19
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 Costs12,236,334.05 0.00 12,236,334.05
Manual of Accounts All fiscal years 3707 - Marriage License Fees490,805.82 0.00 490,805.82
Manual of Accounts All fiscal years 3710 - Court Fines106,095.52 0.00 106,095.52
Manual of Accounts All fiscal years 3714 - Judgments and Settlements440,050,649.94 0.00 440,050,649.94
Manual of Accounts All fiscal years 3717 - Civil Penalties3,676,851.71 0.00 3,676,851.71
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees36,527,540.89 0.00 36,527,540.89
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 Fees176,600.00 0.00 176,600.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits4,862,338.00 0.00 4,862,338.00
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 Recoveries7,442,653.69 0.00 7,442,653.69
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,484,775.02 0.00 11,484,775.02
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General159,619.25 0.00 159,619.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions44,664.95 0.00 44,664.95
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,480.04 0.00 8,480.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,451,258.49 0.00 19,451,258.49
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 -- Suspense862,808.24 0.00 862,808.24
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,034,804.28) 0.00 (1,034,804.28)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,690,248.58 0.00 37,690,248.58
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/Fees277.79 0.00 277.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party74,572.07 0.00 74,572.07
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries191,514.46 0.00 191,514.46
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-Program3,693,371.46 0.00 3,693,371.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees101,309.13 0.00 101,309.13
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)3,883,532.02 0.00 3,883,532.02
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,887,183.45 0.00 1,887,183.45
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 51,250.00 (51,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 105,927,584.99 (105,927,584.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 100,721.14 (100,721.14)
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 1,576,979.04 (1,576,979.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 53,820.00 (53,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,637,041.02 (2,637,041.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,443,677.54 (1,443,677.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 859,207.03 (859,207.03)
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 10,145,340.36 (10,145,340.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 201,374.26 (201,374.26)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 296,600.00 (296,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 530,023.57 (530,023.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,147,629.61 (11,147,629.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,007,951.33 (1,007,951.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,263,397.57 (8,263,397.57)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,693.97 (13,693.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 244,308.08 (244,308.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 81,759.77 (81,759.77)
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 95,132.29 (95,132.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 592,282.32 (592,282.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,630.88 (10,630.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 90,435.16 (90,435.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,335.08 (1,335.08)
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 25,934.98 (25,934.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 104,219.13 (104,219.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,532.08 (5,532.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 34.80 (34.80)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 30.85 (30.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,595.00 (18,595.00)
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 97,805.83 (97,805.83)
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 Charges0.00 162,130.02 (162,130.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,922.18 (6,922.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 112,790.00 (112,790.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 16,530.47 (16,530.47)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,863,870.68 (4,863,870.68)
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 2,576,404.98 (2,576,404.98)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 15,861,723.35 (15,861,723.35)
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)0.00 857,443.96 (857,443.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,160.00 (13,160.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,763.00 (21,763.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,715,518.83 (1,715,518.83)
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 1,933,354.84 (1,933,354.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,578.95 (13,578.95)
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 7,102,107.88 (7,102,107.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,263,319.04 (8,263,319.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,922,434.49 (7,922,434.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 56,728.65 (56,728.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,047.97 (50,047.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,105,544.76 (4,105,544.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 664.48 (664.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,099,969.26 (4,099,969.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 188,518.85 (188,518.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 87,574.90 (87,574.90)
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 (4.71) 4.71
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,508.93 (45,508.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 171,694.61 (171,694.61)
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 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 1,532,555.14 (1,532,555.14)
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 - Expensed0.00 181,447.76 (181,447.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 666,439.53 (666,439.53)
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 5,662,752.84 (5,662,752.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,305.32 (47,305.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 125,407.74 (125,407.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,874,871.91 (6,874,871.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 178,046.34 (178,046.34)
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 95,124.33 (95,124.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 36,358.56 (36,358.56)
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 Charges0.00 281,349.90 (281,349.90)
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 2,700.14 (2,700.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,118.13 (23,118.13)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 85,765.36 (85,765.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,816,038.76 (4,816,038.76)
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 8,412,533.87 (8,412,533.87)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 146,350,472.75 (146,350,472.75)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,333,903,598.61 (1,333,903,598.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,580.62 (13,580.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,218,964.19 (39,218,964.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 138,599.38 (138,599.38)
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 1,549,239.10 (1,549,239.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 136,659.35 (136,659.35)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,460,790.57 (2,460,790.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 37,444,469.69 (37,444,469.69)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 26,059.26 (26,059.26)
 Total2,189,150,368.091,956,676,755.36232,473,612.73