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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - June 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 Fees14,291.32 0.00 14,291.32
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration150.00 0.00 150.00
Manual of Accounts All fiscal years 3175 - Professional Fees7,162,487.96 0.00 7,162,487.96
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 Money631,042.91 0.00 631,042.91
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees17,876,358.05 0.00 17,876,358.05
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D331,560,142.27 0.00 331,560,142.27
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-D3,525,565,840.67 0.00 3,525,565,840.67
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases60,458.09 0.00 60,458.09
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs195,780,549.29 0.00 195,780,549.29
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 Costs37,355,514.28 0.00 37,355,514.28
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,491,615.91 0.00 1,491,615.91
Manual of Accounts All fiscal years 3710 - Court Fines298,618.93 0.00 298,618.93
Manual of Accounts All fiscal years 3714 - Judgments and Settlements456,043,469.19 0.00 456,043,469.19
Manual of Accounts All fiscal years 3717 - Civil Penalties13,533,532.13 0.00 13,533,532.13
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees48,504,697.46 0.00 48,504,697.46
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,921.00 0.00 7,921.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees191,425.00 0.00 191,425.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits9,794,744.26 0.00 9,794,744.26
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating112,960.05 0.00 112,960.05
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries18,731,499.17 0.00 18,731,499.17
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,982,031.94 0.00 20,982,031.94
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General468,778.11 0.00 468,778.11
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions367,050.10 0.00 367,050.10
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/Services32,051,832.94 0.00 32,051,832.94
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 -- Suspense700,782.28 0.00 700,782.28
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,514,432.17) 0.00 (2,514,432.17)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,846,652.63 0.00 53,846,652.63
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/Fees640.89 0.00 640.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party135,972.31 0.00 135,972.31
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries490,293.86 0.00 490,293.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft(7,506.50) 0.00 (7,506.50)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,856,591.15 0.00 11,856,591.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees280,541.63 0.00 280,541.63
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)11,680,258.14 0.00 11,680,258.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,719,104.14 0.00 4,719,104.14
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 Agencies16,965,902.10 0.00 16,965,902.10
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(332,309,414.00) 0.00 (332,309,414.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,125.00 (128,125.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 268,977,319.69 (268,977,319.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 241,566.66 (241,566.66)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 121,745.81 (121,745.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,688,238.46 (3,688,238.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 136,770.00 (136,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,558,619.93 (6,558,619.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,632,817.17 (3,632,817.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,294,332.79 (2,294,332.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 159,334.89 (159,334.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,792,722.79 (25,792,722.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 505,338.14 (505,338.14)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 827,500.00 (827,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,345,421.44 (1,345,421.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,318,275.45 (28,318,275.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,565,640.73 (2,565,640.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,147,503.99 (21,147,503.99)
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 87,819.64 (87,819.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 552,148.96 (552,148.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 200,571.95 (200,571.95)
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 Expenses0.00 229,314.02 (229,314.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,509,559.67 (1,509,559.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24,237.92 (24,237.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 194,037.40 (194,037.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,517.48 (2,517.48)
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 50,723.51 (50,723.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 202,390.78 (202,390.78)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,785.78 (4,785.78)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 59.06 (59.06)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 598.51 (598.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 136,196.00 (136,196.00)
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 Conferences0.00 269,754.01 (269,754.01)
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 1,982,510.86 (1,982,510.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,595.68 (14,595.68)
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 Payments0.00 292,335.00 (292,335.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 35,140.63 (35,140.63)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 11,628,435.25 (11,628,435.25)
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 5,437,337.42 (5,437,337.42)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 46,669,091.80 (46,669,091.80)
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 1,952,561.95 (1,952,561.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 90,781.31 (90,781.31)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 21,784.13 (21,784.13)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 131,792.59 (131,792.59)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,713,621.09 (3,713,621.09)
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 2,250,130.40 (2,250,130.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 89,704.90 (89,704.90)
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 10,938.70 (10,938.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,173,826.12 (16,173,826.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,535,792.40 (15,535,792.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,891,287.06 (12,891,287.06)
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 Service0.00 160,866.26 (160,866.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,417,498.18 (4,417,498.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,047.25 (7,047.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,879,843.68 (9,879,843.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 378,509.34 (378,509.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 298,479.68 (298,479.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 386,903.73 (386,903.73)
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 92,919.73 (92,919.73)
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 - Expensed0.00 697,267.66 (697,267.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,929.33 (33,929.33)
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 20,664.18 (20,664.18)
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 - Expensed0.00 288,715.86 (288,715.86)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 3,421,516.14 (3,421,516.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 404,941.00 (404,941.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 69,455.32 (69,455.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 410,756.70 (410,756.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 706,667.80 (706,667.80)
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 6,684,689.37 (6,684,689.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,439.92 (66,439.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 465,473.60 (465,473.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,181,509.73 (15,181,509.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 491,775.26 (491,775.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 70,229.09 (70,229.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 295,511.63 (295,511.63)
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 Charges0.00 758,257.06 (758,257.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,267,135.39 (1,267,135.39)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,414.89 (7,414.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 64,424.53 (64,424.53)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 216,177.41 (216,177.41)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,252,840.84 (11,252,840.84)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,393,015.50 (2,393,015.50)
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 28,440,052.66 (28,440,052.66)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 360,904,130.84 (360,904,130.84)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 3,401,007,286.08 (3,401,007,286.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19,897.31 (19,897.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,893,668.29 (63,893,668.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 248,655.05 (248,655.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 370,154.55 (370,154.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,630,978.08 (3,630,978.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 393,443.81 (393,443.81)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,410,374.43 (7,410,374.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 57,703,978.51 (57,703,978.51)
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 01650.00 450,689.47 (450,689.47)
 Total4,498,643,728.784,635,141,026.55(136,497,297.77)