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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - August 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 Fees18,255.50 0.00 18,255.50
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 Fees9,285,786.71 0.00 9,285,786.71
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 Money927,248.78 0.00 927,248.78
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees18,932,865.22 0.00 18,932,865.22
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D419,693,278.80 0.00 419,693,278.80
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-D4,184,917,370.90 0.00 4,184,917,370.90
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases97,765.65 0.00 97,765.65
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs241,905,480.30 0.00 241,905,480.30
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 Costs49,784,454.16 0.00 49,784,454.16
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,974,310.13 0.00 1,974,310.13
Manual of Accounts All fiscal years 3710 - Court Fines380,292.48 0.00 380,292.48
Manual of Accounts All fiscal years 3714 - Judgments and Settlements697,931,764.92 0.00 697,931,764.92
Manual of Accounts All fiscal years 3717 - Civil Penalties14,908,229.86 0.00 14,908,229.86
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees62,119,004.08 0.00 62,119,004.08
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,622.00 0.00 9,622.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees317,975.00 0.00 317,975.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits12,651,578.28 0.00 12,651,578.28
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 Recoveries22,454,069.03 0.00 22,454,069.03
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services21,967,411.25 0.00 21,967,411.25
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General575,078.24 0.00 575,078.24
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions483,832.26 0.00 483,832.26
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment19.63 0.00 19.63
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales12,403.44 0.00 12,403.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,594,877.37 0.00 37,594,877.37
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 Fund137,441.47 0.00 137,441.47
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(175,098.84) 0.00 (175,098.84)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund10,486.20 0.00 10,486.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense74,320,157.88 0.00 74,320,157.88
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue74.00 0.00 74.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees746.31 0.00 746.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,929,078.03 0.00 1,929,078.03
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries521,402.26 0.00 521,402.26
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft48,347.98 0.00 48,347.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,753,544.65 0.00 14,753,544.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees355,056.63 0.00 355,056.63
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)15,783,267.72 0.00 15,783,267.72
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,409,274.12 0.00 5,409,274.12
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 Agencies16,963,487.12 0.00 16,963,487.12
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(600,924,597.37) 0.00 (600,924,597.37)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In446.33 0.00 446.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 323,236,692.03 (323,236,692.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 293,629.31 (293,629.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 369,498.40 (369,498.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,891,256.50 (4,891,256.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 164,740.00 (164,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,762,720.21 (7,762,720.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,370,007.80 (4,370,007.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,696,977.58 (2,696,977.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 175,581.48 (175,581.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,020,781.51 (31,020,781.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 607,236.88 (607,236.88)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 1,005,300.00 (1,005,300.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,617,816.01 (1,617,816.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,029,227.15 (34,029,227.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,083,536.50 (3,083,536.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,460,032.75 (25,460,032.75)
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 93,553.50 (93,553.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 649,250.32 (649,250.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 254,149.34 (254,149.34)
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 Expenses0.00 317,966.13 (317,966.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,951,585.50 (1,951,585.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,424.42 (31,424.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 234,165.00 (234,165.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,096.77 (3,096.77)
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 58,917.31 (58,917.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 237,473.21 (237,473.21)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 136,550.00 (136,550.00)
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 Conferences0.00 350,409.01 (350,409.01)
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 5,382,985.72 (5,382,985.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,122.78 (17,122.78)
Manual of Accounts All fiscal years 7218 - Publications0.00 95,273.86 (95,273.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 366,895.00 (366,895.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 43,869.84 (43,869.84)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 15,550,289.77 (15,550,289.77)
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 6,747,808.72 (6,747,808.72)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 58,213,266.95 (58,213,266.95)
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 2,342,768.14 (2,342,768.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 124,763.67 (124,763.67)
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 Services0.00 144,791.30 (144,791.30)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,736,134.73 (4,736,134.73)
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 2,356,476.97 (2,356,476.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (279,669.85) 279,669.85
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 10,943.69 (10,943.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,895,117.22 (19,895,117.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,273,293.50 (18,273,293.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,274,991.05 (15,274,991.05)
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 Service0.00 193,237.51 (193,237.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,453,326.18 (4,453,326.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,167.25 (7,167.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,319,323.36 (12,319,323.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 466,854.89 (466,854.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 358,399.10 (358,399.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 486,302.83 (486,302.83)
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 Equipment0.00 106,666.35 (106,666.35)
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 - Expensed0.00 878,380.15 (878,380.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,291.32 (35,291.32)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,661.24 (4,661.24)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 884,946.22 (884,946.22)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 26,548.48 (26,548.48)
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 38,628.96 (38,628.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 367,017.06 (367,017.06)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 3,571,137.14 (3,571,137.14)
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 - Controlled0.00 251,764.14 (251,764.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 499,382.99 (499,382.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 752,343.43 (752,343.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 261,108.18 (261,108.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,108,063.29 (5,108,063.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 69,347.69 (69,347.69)
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 Equipment0.00 595,475.59 (595,475.59)
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 Space0.00 515,299.76 (515,299.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102,047.62 (102,047.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 322,893.23 (322,893.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 63,583.00 (63,583.00)
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 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,947.00 (1,947.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 951,818.34 (951,818.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,354,156.98 (1,354,156.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,485.02 (9,485.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 68,345.76 (68,345.76)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 247,067.05 (247,067.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,735,830.62 (13,735,830.62)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,863,576.91 (2,863,576.91)
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 34,664,790.71 (34,664,790.71)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 430,763,392.15 (430,763,392.15)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,093,354,334.05 (4,093,354,334.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,444.73 (25,444.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,000,009.70 (71,000,009.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 279,260.69 (279,260.69)
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 4,323,923.11 (4,323,923.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 463,016.36 (463,016.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,876,454.18 (9,876,454.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 80,085,399.17 (80,085,399.17)
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 01650.00 487,092.01 (487,092.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 446.33 (446.33)
 Total5,336,180,271.595,556,923,410.92(220,743,139.33)