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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - March 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 Fees9,840.34 0.00 9,840.34
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 Money510,247.14 0.00 510,247.14
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-D227,106,188.82 0.00 227,106,188.82
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal(297,826.64) 0.00 (297,826.64)
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D2,434,787,455.45 0.00 2,434,787,455.45
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases32,244.62 0.00 32,244.62
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs134,398,917.56 0.00 134,398,917.56
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 Costs23,854,229.83 0.00 23,854,229.83
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,011,014.56 0.00 1,011,014.56
Manual of Accounts All fiscal years 3710 - Court Fines190,057.43 0.00 190,057.43
Manual of Accounts All fiscal years 3714 - Judgments and Settlements455,539,248.96 0.00 455,539,248.96
Manual of Accounts All fiscal years 3717 - Civil Penalties5,828,689.48 0.00 5,828,689.48
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees42,082,748.44 0.00 42,082,748.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,869.00 0.00 5,869.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees187,000.00 0.00 187,000.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits7,004,964.38 0.00 7,004,964.38
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 Recoveries13,124,733.81 0.00 13,124,733.81
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services18,066,520.57 0.00 18,066,520.57
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General287,454.72 0.00 287,454.72
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions80,917.36 0.00 80,917.36
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 Sales9,813.68 0.00 9,813.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28,743,954.46 0.00 28,743,954.46
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 -- Suspense673,308.12 0.00 673,308.12
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,963,266.61) 0.00 (1,963,266.61)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35,372,840.97 0.00 35,372,840.97
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/Fees345.06 0.00 345.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party89,994.46 0.00 89,994.46
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries421,525.50 0.00 421,525.50
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-Program7,783,573.69 0.00 7,783,573.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees184,664.13 0.00 184,664.13
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)7,651,606.01 0.00 7,651,606.01
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,810,079.63 0.00 3,810,079.63
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 Agencies12,686,167.67 0.00 12,686,167.67
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(314,782,894.54) 0.00 (314,782,894.54)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,687.50 (89,687.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 187,382,635.52 (187,382,635.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 173,461.09 (173,461.09)
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 3,568,862.10 (3,568,862.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 94,650.00 (94,650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,609,192.72 (4,609,192.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,534,757.17 (2,534,757.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,633,689.24 (1,633,689.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 138,103.68 (138,103.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,961,652.53 (17,961,652.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 354,128.54 (354,128.54)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 561,500.00 (561,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 937,269.19 (937,269.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,747,242.26 (19,747,242.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,787,239.57 (1,787,239.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,777,308.59 (14,777,308.59)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 78,842.64 (78,842.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 388,287.83 (388,287.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,881.03 (135,881.03)
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 Expenses0.00 153,264.49 (153,264.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,003,864.21 (1,003,864.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 16,719.02 (16,719.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 133,947.99 (133,947.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,587.45 (1,587.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,692.00 (7,692.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 35,786.37 (35,786.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 141,657.80 (141,657.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,732.41 (6,732.41)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 46.08 (46.08)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 71.54 (71.54)
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 Conferences0.00 161,284.96 (161,284.96)
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 Charges0.00 954,784.93 (954,784.93)
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 Payments0.00 194,465.00 (194,465.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 27,377.37 (27,377.37)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,390,617.28 (8,390,617.28)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,000.45 (2,000.45)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,135.09 (5,135.09)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 3,840,721.64 (3,840,721.64)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 28,224,213.84 (28,224,213.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 44,800.00 (44,800.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,371,279.17 (1,371,279.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,966.91 (22,966.91)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 8,784.17 (8,784.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 110,799.75 (110,799.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,450,332.62 (2,450,332.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 159,250,337.10 (159,250,337.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,152,080.40 (2,152,080.40)
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 - Expensed0.00 171,716.20 (171,716.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,674.20 (10,674.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,432,860.05 (11,432,860.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,769,017.24 (11,769,017.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,047,637.38 (9,047,637.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 131,771.50 (131,771.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 109,830.36 (109,830.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,178,143.12 (4,178,143.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,055.51 (6,055.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,621,503.36 (6,621,503.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 233,403.80 (233,403.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 237,260.98 (237,260.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 235,304.07 (235,304.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 121.94 (121.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,736.54 (65,736.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 316,212.39 (316,212.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,345.55 (13,345.55)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 371,005.00 (371,005.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,218.81 (7,218.81)
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 - Expensed0.00 197,372.70 (197,372.70)
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 55,237.76 (55,237.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 203,443.27 (203,443.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 674,573.16 (674,573.16)
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 6,016,886.23 (6,016,886.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,369.38 (56,369.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 270,373.26 (270,373.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,015,120.35 (11,015,120.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 456,396.62 (456,396.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 54,816.77 (54,816.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 185,005.99 (185,005.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59,869.99 (59,869.99)
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 Charges0.00 554,017.68 (554,017.68)
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 5,076.88 (5,076.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,570.28 (56,570.28)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 129,090.19 (129,090.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,001,250.35 (8,001,250.35)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,682,456.49 (1,682,456.49)
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 17,765,745.07 (17,765,745.07)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 253,459,761.56 (253,459,761.56)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 2,332,401,394.00 (2,332,401,394.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,754.46 (17,754.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,172,019.80 (53,172,019.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 197,073.09 (197,073.09)
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 2,601,347.51 (2,601,347.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 270,107.05 (270,107.05)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,930,534.60 (4,930,534.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 47,580,162.83 (47,580,162.83)
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 01650.00 376,766.22 (376,766.22)
 Total3,170,906,805.363,256,300,543.86(85,393,738.50)