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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - May 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 Fees12,582.21 0.00 12,582.21
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 Fees7,151,595.99 0.00 7,151,595.99
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 Money601,446.17 0.00 601,446.17
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees16,480,055.02 0.00 16,480,055.02
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D296,333,837.35 0.00 296,333,837.35
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-D3,170,468,499.11 0.00 3,170,468,499.11
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases50,813.05 0.00 50,813.05
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs172,621,818.82 0.00 172,621,818.82
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 Costs37,194,405.69 0.00 37,194,405.69
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,488,521.43 0.00 1,488,521.43
Manual of Accounts All fiscal years 3710 - Court Fines287,433.32 0.00 287,433.32
Manual of Accounts All fiscal years 3714 - Judgments and Settlements456,023,112.95 0.00 456,023,112.95
Manual of Accounts All fiscal years 3717 - Civil Penalties9,560,761.04 0.00 9,560,761.04
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees45,070,888.72 0.00 45,070,888.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,679.00 0.00 6,679.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees189,000.00 0.00 189,000.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits8,931,664.26 0.00 8,931,664.26
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating110,115.59 0.00 110,115.59
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries16,887,444.52 0.00 16,887,444.52
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,511,622.34 0.00 20,511,622.34
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General406,895.90 0.00 406,895.90
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions124,651.59 0.00 124,651.59
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 Sales10,722.61 0.00 10,722.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,999,996.22 0.00 31,999,996.22
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 Fund6,234,569.70 0.00 6,234,569.70
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,413,073.74 0.00 1,413,073.74
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,346,558.83) 0.00 (2,346,558.83)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,906,196.43 0.00 49,906,196.43
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/Fees484.47 0.00 484.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party133,244.51 0.00 133,244.51
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries477,455.83 0.00 477,455.83
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft(7,510.96) 0.00 (7,510.96)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,419,827.05 0.00 10,419,827.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees247,726.63 0.00 247,726.63
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)10,331,621.83 0.00 10,331,621.83
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,342,449.71 0.00 4,342,449.71
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 Agencies12,686,713.99 0.00 12,686,713.99
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 Positions0.00 115,312.50 (115,312.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 241,829,319.84 (241,829,319.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 216,218.75 (216,218.75)
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 3,657,839.60 (3,657,839.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 122,810.00 (122,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,695,725.46 (5,695,725.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,265,237.17 (3,265,237.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,081,892.42 (2,081,892.42)
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 23,183,585.42 (23,183,585.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 454,781.11 (454,781.11)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 738,900.00 (738,900.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,209,433.79 (1,209,433.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,451,665.47 (25,451,665.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,305,652.85 (2,305,652.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,009,287.38 (19,009,287.38)
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 84,909.92 (84,909.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 495,200.00 (495,200.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 178,918.54 (178,918.54)
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 Expenses0.00 207,369.85 (207,369.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,365,050.37 (1,365,050.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,684.18 (21,684.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 169,926.80 (169,926.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,303.24 (2,303.24)
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 45,015.02 (45,015.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 180,204.87 (180,204.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20,835.62 (20,835.62)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 72.72 (72.72)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 222.42 (222.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 131,146.00 (131,146.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,745.00 (3,745.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 210,459.96 (210,459.96)
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 1,839,697.24 (1,839,697.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,479.68 (9,479.68)
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 Payments0.00 257,830.00 (257,830.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 32,725.03 (32,725.03)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,515,273.88 (10,515,273.88)
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 4,788,136.60 (4,788,136.60)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 40,291,269.27 (40,291,269.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,600.00 (47,600.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,900,296.30 (1,900,296.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 86,866.31 (86,866.31)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 17,365.72 (17,365.72)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 124,600.92 (124,600.92)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,362,913.14 (3,362,913.14)
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 2,193,042.90 (2,193,042.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 67,881.42 (67,881.42)
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 14,728,211.96 (14,728,211.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,366,449.22 (14,366,449.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,905,948.75 (11,905,948.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 169,292.90 (169,292.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 147,476.86 (147,476.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,406,213.12 (4,406,213.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,997.06 (6,997.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,735,899.57 (8,735,899.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 355,751.53 (355,751.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 268,050.63 (268,050.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 333,971.31 (333,971.31)
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 87,196.62 (87,196.62)
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 - Expensed0.00 648,080.07 (648,080.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,463.93 (29,463.93)
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 19,478.98 (19,478.98)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 53,564.56 (53,564.56)
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 - Expensed0.00 251,500.34 (251,500.34)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 3,052,230.14 (3,052,230.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 347,639.00 (347,639.00)
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 - Expensed0.00 392,931.83 (392,931.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 687,586.72 (687,586.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 217,698.34 (217,698.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,574,693.40 (6,574,693.40)
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 Equipment0.00 371,684.75 (371,684.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,800,176.31 (13,800,176.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 469,659.40 (469,659.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 70,229.09 (70,229.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 281,399.23 (281,399.23)
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 Charges0.00 711,708.03 (711,708.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,179,045.89 (1,179,045.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,401.19 (7,401.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,488.20 (62,488.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 204,050.28 (204,050.28)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,248,825.47 (10,248,825.47)
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 25,115,817.27 (25,115,817.27)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 325,000,138.71 (325,000,138.71)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 3,055,051,540.34 (3,055,051,540.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19,435.66 (19,435.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,061,162.42 (63,061,162.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 232,516.23 (232,516.23)
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 3,291,733.07 (3,291,733.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 347,969.90 (347,969.90)
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 47,588,227.76 (47,588,227.76)
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 01650.00 405,980.34 (405,980.34)
 Total4,079,547,101.444,183,369,658.71(103,822,557.27)