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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees8,279.45 0.00 8,279.45
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 Fees4,380,565.13 0.00 4,380,565.13
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 Money419,238.59 0.00 419,238.59
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees14,126,198.00 0.00 14,126,198.00
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D189,540,439.49 0.00 189,540,439.49
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-D2,042,317,805.04 0.00 2,042,317,805.04
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases25,018.27 0.00 25,018.27
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs117,014,707.00 0.00 117,014,707.00
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 Costs23,565,874.20 0.00 23,565,874.20
Manual of Accounts All fiscal years 3707 - Marriage License Fees986,418.37 0.00 986,418.37
Manual of Accounts All fiscal years 3710 - Court Fines170,631.50 0.00 170,631.50
Manual of Accounts All fiscal years 3714 - Judgments and Settlements455,259,577.49 0.00 455,259,577.49
Manual of Accounts All fiscal years 3717 - Civil Penalties5,088,043.79 0.00 5,088,043.79
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees41,811,690.91 0.00 41,811,690.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,617.00 0.00 5,617.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees186,600.00 0.00 186,600.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits6,283,433.38 0.00 6,283,433.38
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating108,116.59 0.00 108,116.59
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries11,298,474.86 0.00 11,298,474.86
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services16,196,550.43 0.00 16,196,550.43
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General228,629.48 0.00 228,629.48
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions79,263.43 0.00 79,263.43
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/Services25,814,878.62 0.00 25,814,878.62
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 Fund6,235,574.66 0.00 6,235,574.66
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense19,768.93 0.00 19,768.93
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,699,205.91) 0.00 (1,699,205.91)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(58,557.94) 0.00 (58,557.94)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue52.00 0.00 52.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees343.98 0.00 343.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party86,832.79 0.00 86,832.79
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries306,593.68 0.00 306,593.68
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-Program6,665,355.54 0.00 6,665,355.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees154,229.13 0.00 154,229.13
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)6,518,320.41 0.00 6,518,320.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,118,928.47 0.00 3,118,928.47
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 76,875.00 (76,875.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 160,243,480.14 (160,243,480.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 150,301.57 (150,301.57)
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 2,437,213.98 (2,437,213.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 80,810.00 (80,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,818,860.50 (3,818,860.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,170,712.37 (2,170,712.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,278,623.94 (1,278,623.94)
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 15,357,844.54 (15,357,844.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 304,359.97 (304,359.97)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 473,300.00 (473,300.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 801,602.55 (801,602.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,877,341.42 (16,877,341.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,526,821.03 (1,526,821.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,554,094.77 (12,554,094.77)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 71,711.28 (71,711.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 333,424.36 (333,424.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 113,443.80 (113,443.80)
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 Expenses0.00 127,575.63 (127,575.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 821,074.47 (821,074.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15,196.04 (15,196.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 125,992.61 (125,992.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,495.02 (1,495.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,106.00 (8,106.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 33,610.82 (33,610.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 130,656.68 (130,656.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13,895.86 (13,895.86)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 182.60 (182.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 95.65 (95.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,919.00 (67,919.00)
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 Conferences0.00 116,909.54 (116,909.54)
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 Charges0.00 272,955.22 (272,955.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,361.18 (8,361.18)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,585.94 (1,585.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 164,990.00 (164,990.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 21,166.47 (21,166.47)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,102,812.87 (7,102,812.87)
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 3,366,765.95 (3,366,765.95)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 22,525,789.33 (22,525,789.33)
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 1,352,855.70 (1,352,855.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,946.20 (22,946.20)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 7,786.96 (7,786.96)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 98,503.14 (98,503.14)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,231,323.54 (2,231,323.54)
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 2,120,008.99 (2,120,008.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38,323.06 (38,323.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 169,744.81 (169,744.81)
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 9,550,699.38 (9,550,699.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,390,400.94 (10,390,400.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,894,227.94 (8,894,227.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 94,250.10 (94,250.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86,649.59 (86,649.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,167,009.45 (4,167,009.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,762.65 (4,762.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,538,466.04 (5,538,466.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 218,087.85 (218,087.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 177,434.98 (177,434.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 172,175.39 (172,175.39)
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 48,877.97 (48,877.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 269,242.53 (269,242.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,617.10 (10,617.10)
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 15,695.59 (15,695.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 142,919.26 (142,919.26)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,281,217.14 (2,281,217.14)
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 48,449.77 (48,449.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 190,401.58 (190,401.58)
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 6,007,882.33 (6,007,882.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53,764.63 (53,764.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 198,213.95 (198,213.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,633,188.56 (9,633,188.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 440,350.68 (440,350.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 47,858.39 (47,858.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 153,655.13 (153,655.13)
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 Charges0.00 473,909.60 (473,909.60)
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 5,026.77 (5,026.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42,260.36 (42,260.36)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 110,757.25 (110,757.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,570,881.72 (6,570,881.72)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,628,629.04 (1,628,629.04)
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 13,581,969.81 (13,581,969.81)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 216,239,964.04 (216,239,964.04)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 1,967,133,564.90 (1,967,133,564.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,374.16 (17,374.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,560,294.20 (48,560,294.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 178,594.52 (178,594.52)
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 2,270,515.84 (2,270,515.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 202,915.87 (202,915.87)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,110,678.01 (4,110,678.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 37,464,109.77 (37,464,109.77)
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 81,219.49 (81,219.49)
 Total2,978,040,187.282,777,839,011.45200,201,175.83