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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees11,819.97 0.00 11,819.97
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 3396 - Deepwater Horizon Incident, Economic Damages6,666,666.00 0.00 6,666,666.00
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 Money599,868.34 0.00 599,868.34
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees15,636,851.58 0.00 15,636,851.58
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D262,622,148.83 0.00 262,622,148.83
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-D2,812,987,719.70 0.00 2,812,987,719.70
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases40,051.29 0.00 40,051.29
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs153,049,407.23 0.00 153,049,407.23
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits65,581.12 0.00 65,581.12
Manual of Accounts All fiscal years 3704 - Court Costs24,812,558.36 0.00 24,812,558.36
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,015,167.57 0.00 1,015,167.57
Manual of Accounts All fiscal years 3710 - Court Fines193,014.93 0.00 193,014.93
Manual of Accounts All fiscal years 3714 - Judgments and Settlements455,944,126.54 0.00 455,944,126.54
Manual of Accounts All fiscal years 3717 - Civil Penalties8,068,152.45 0.00 8,068,152.45
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees42,564,397.77 0.00 42,564,397.77
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 Fees188,200.00 0.00 188,200.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits7,893,024.38 0.00 7,893,024.38
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 Recoveries14,984,244.05 0.00 14,984,244.05
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,007,464.30 0.00 20,007,464.30
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General350,656.58 0.00 350,656.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions87,816.07 0.00 87,816.07
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 Sales10,122.61 0.00 10,122.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,960,523.66 0.00 31,960,523.66
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years23,052.13 0.00 23,052.13
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 -- Suspense597,811.20 0.00 597,811.20
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,231,508.84) 0.00 (2,231,508.84)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense52,234,238.38 0.00 52,234,238.38
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/Fees349.33 0.00 349.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party99,484.65 0.00 99,484.65
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries464,037.42 0.00 464,037.42
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-Program9,087,930.81 0.00 9,087,930.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees216,379.13 0.00 216,379.13
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)8,910,670.67 0.00 8,910,670.67
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,985,439.69 0.00 3,985,439.69
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 Positions0.00 102,500.00 (102,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 214,628,804.28 (214,628,804.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 196,302.54 (196,302.54)
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 3,597,485.62 (3,597,485.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 108,840.00 (108,840.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,328,214.41 (5,328,214.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,899,337.17 (2,899,337.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,848,834.53 (1,848,834.53)
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 20,574,934.98 (20,574,934.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 404,565.71 (404,565.71)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 650,600.00 (650,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,073,471.83 (1,073,471.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,606,648.25 (22,606,648.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,046,805.80 (2,046,805.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,907,290.58 (16,907,290.58)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 82,000.20 (82,000.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 453,556.54 (453,556.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 155,728.33 (155,728.33)
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 Expenses0.00 174,060.57 (174,060.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,132,505.96 (1,132,505.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,156.75 (19,156.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 146,818.79 (146,818.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,921.81 (1,921.81)
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 39,421.33 (39,421.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 158,476.85 (158,476.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11,481.25 (11,481.25)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 66.06 (66.06)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 170.87 (170.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 130,098.00 (130,098.00)
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 Conferences0.00 167,600.96 (167,600.96)
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 1,290,479.00 (1,290,479.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,115.18 (9,115.18)
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 Payments0.00 226,715.00 (226,715.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 29,823.83 (29,823.83)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 9,475,916.77 (9,475,916.77)
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 4,375,719.28 (4,375,719.28)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 33,870,900.08 (33,870,900.08)
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 1,842,090.30 (1,842,090.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 74,556.39 (74,556.39)
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 Services0.00 118,419.72 (118,419.72)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,030,894.34 (3,030,894.34)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 159,635,192.10 (159,635,192.10)
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 39,649.40 (39,649.40)
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 12,751,404.41 (12,751,404.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,044,464.12 (13,044,464.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,910,473.91 (10,910,473.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 150,532.20 (150,532.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 128,688.83 (128,688.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,195,143.12 (4,195,143.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,908.75 (6,908.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,660,137.56 (7,660,137.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 334,014.42 (334,014.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 267,910.63 (267,910.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 278,936.11 (278,936.11)
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 76,550.93 (76,550.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 74.25 (74.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 391,472.20 (391,472.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,293.93 (27,293.93)
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 8,577.47 (8,577.47)
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 - Expensed0.00 227,860.09 (227,860.09)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,833,214.14 (2,833,214.14)
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 58,794.32 (58,794.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 291,838.51 (291,838.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 699,797.73 (699,797.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 149,328.00 (149,328.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,349,194.68 (6,349,194.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,265.26 (62,265.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 333,173.35 (333,173.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,351,048.30 (12,351,048.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 465,253.80 (465,253.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 62,406.99 (62,406.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 236,505.96 (236,505.96)
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 Charges0.00 633,098.11 (633,098.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 745,439.00 (745,439.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,633.12 (6,633.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,980.70 (61,980.70)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 184,697.81 (184,697.81)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,216,083.35 (9,216,083.35)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,360,004.58 (2,360,004.58)
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 22,451,656.90 (22,451,656.90)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 290,411,058.92 (290,411,058.92)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 2,709,754,453.67 (2,709,754,453.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19,259.87 (19,259.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,437,384.58 (57,437,384.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 214,794.66 (214,794.66)
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 2,934,532.16 (2,934,532.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 303,672.38 (303,672.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,597,983.42 (6,597,983.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 47,587,681.44 (47,587,681.44)
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)
 Total3,642,984,121.103,738,946,158.51(95,962,037.41)