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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - July 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 Fees16,359.18 0.00 16,359.18
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 Fees7,178,804.75 0.00 7,178,804.75
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 Money850,696.03 0.00 850,696.03
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees18,448,676.78 0.00 18,448,676.78
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D386,858,827.27 0.00 386,858,827.27
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-D3,863,672,909.12 0.00 3,863,672,909.12
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases86,009.22 0.00 86,009.22
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs219,501,663.50 0.00 219,501,663.50
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits82,292.34 0.00 82,292.34
Manual of Accounts All fiscal years 3704 - Court Costs37,703,764.24 0.00 37,703,764.24
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,494,310.67 0.00 1,494,310.67
Manual of Accounts All fiscal years 3710 - Court Fines300,572.93 0.00 300,572.93
Manual of Accounts All fiscal years 3714 - Judgments and Settlements678,047,125.83 0.00 678,047,125.83
Manual of Accounts All fiscal years 3717 - Civil Penalties13,935,982.00 0.00 13,935,982.00
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees52,556,942.33 0.00 52,556,942.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,307.00 0.00 9,307.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees224,890.00 0.00 224,890.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits10,928,302.28 0.00 10,928,302.28
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating121,339.82 0.00 121,339.82
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries20,611,676.97 0.00 20,611,676.97
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services21,563,925.35 0.00 21,563,925.35
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General538,109.94 0.00 538,109.94
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions395,929.81 0.00 395,929.81
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9.37 0.00 9.37
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,796.69 0.00 10,796.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,553,178.76 0.00 37,553,178.76
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 -- Suspense424,504.17 0.00 424,504.17
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,822,920.67) 0.00 (2,822,920.67)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense116,813,837.20 0.00 116,813,837.20
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/Fees700.62 0.00 700.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party141,981.69 0.00 141,981.69
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries518,530.32 0.00 518,530.32
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,883.74 0.00 1,883.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,289,061.84 0.00 13,289,061.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees316,171.63 0.00 316,171.63
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)13,143,649.90 0.00 13,143,649.90
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,066,196.09 0.00 5,066,196.09
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 Agencies16,965,894.58 0.00 16,965,894.58
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 Positions0.00 140,937.50 (140,937.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 296,094,920.68 (296,094,920.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 266,681.02 (266,681.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 247,913.10 (247,913.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,309,238.46 (4,309,238.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 150,690.00 (150,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,091,200.66 (7,091,200.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,001,357.17 (4,001,357.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,328,867.31 (2,328,867.31)
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 28,405,329.13 (28,405,329.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 556,576.87 (556,576.87)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 916,100.00 (916,100.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,481,622.30 (1,481,622.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,175,112.84 (31,175,112.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,824,739.80 (2,824,739.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,288,479.85 (23,288,479.85)
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 90,729.36 (90,729.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 603,216.61 (603,216.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 229,127.88 (229,127.88)
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 Expenses0.00 276,489.68 (276,489.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,752,068.55 (1,752,068.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26,613.27 (26,613.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 219,005.38 (219,005.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,865.88 (2,865.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,970.00 (8,970.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 56,925.14 (56,925.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 227,616.97 (227,616.97)
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 14,683.76 (14,683.76)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 86.95 (86.95)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 45.60 (45.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 644.91 (644.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 136,396.00 (136,396.00)
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 Conferences0.00 321,759.01 (321,759.01)
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 2,046,956.74 (2,046,956.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,771.28 (15,771.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 93,687.92 (93,687.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 326,180.00 (326,180.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 39,720.85 (39,720.85)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 13,043,581.15 (13,043,581.15)
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 5,981,665.70 (5,981,665.70)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 52,356,112.08 (52,356,112.08)
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 2,334,449.87 (2,334,449.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 119,963.67 (119,963.67)
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 Services0.00 138,571.85 (138,571.85)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,110,569.62 (4,110,569.62)
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 2,331,276.97 (2,331,276.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 92,544.37 (92,544.37)
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 18,173,895.78 (18,173,895.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,632,577.49 (16,632,577.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,880,602.34 (13,880,602.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 206,814.30 (206,814.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 183,473.59 (183,473.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,437,626.18 (4,437,626.18)
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 10,761,686.59 (10,761,686.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 402,657.56 (402,657.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 328,364.89 (328,364.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 430,656.92 (430,656.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22.03 (22.03)
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 Equipment0.00 100,716.26 (100,716.26)
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 - Expensed0.00 776,311.96 (776,311.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,141.33 (35,141.33)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 512,732.00 (512,732.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 26,414.18 (26,414.18)
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 22,396.40 (22,396.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 322,727.72 (322,727.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 3,513,835.14 (3,513,835.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 519,545.00 (519,545.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 248,147.33 (248,147.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 480,637.98 (480,637.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 717,962.80 (717,962.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 236,252.34 (236,252.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,732,721.58 (4,732,721.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,744.56 (66,744.56)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 3,714,297.71 (3,714,297.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 535,444.43 (535,444.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 16,576,860.96 (16,576,860.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 506,504.16 (506,504.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 79,912.01 (79,912.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 293,906.41 (293,906.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 60,031.99 (60,031.99)
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 Charges0.00 871,110.56 (871,110.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,339,606.98 (1,339,606.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,491.22 (7,491.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66,576.11 (66,576.11)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 231,476.80 (231,476.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,597,686.44 (12,597,686.44)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,835,726.22 (2,835,726.22)
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 30,971,862.47 (30,971,862.47)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 397,070,414.29 (397,070,414.29)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 3,740,281,776.89 (3,740,281,776.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,588.57 (20,588.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 65,822,850.80 (65,822,850.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 262,984.87 (262,984.87)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,549,144.00 (3,549,144.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,977,139.69 (3,977,139.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 428,846.33 (428,846.33)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,236,591.13 (8,236,591.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 57,665,230.86 (57,665,230.86)
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)
 Total5,218,377,651.945,077,159,085.58141,218,566.36