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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees1,515.88 0.00 1,515.88
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money102,499.71 0.00 102,499.71
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees728,786.11 0.00 728,786.11
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D23,885,989.89 0.00 23,885,989.89
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-D353,628,899.33 0.00 353,628,899.33
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases(506.24) 0.00 (506.24)
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs22,405,589.30 0.00 22,405,589.30
Manual of Accounts All fiscal years 3704 - Court Costs15,701.01 0.00 15,701.01
Manual of Accounts All fiscal years 3707 - Marriage License Fees884.68 0.00 884.68
Manual of Accounts All fiscal years 3710 - Court Fines7,699.95 0.00 7,699.95
Manual of Accounts All fiscal years 3714 - Judgments and Settlements243,876.16 0.00 243,876.16
Manual of Accounts All fiscal years 3717 - Civil Penalties101,942.08 0.00 101,942.08
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees675,571.52 0.00 675,571.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records738.00 0.00 738.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees55,350.00 0.00 55,350.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,003,018.00 0.00 1,003,018.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,081,573.39 0.00 2,081,573.39
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,232,480.30 0.00 3,232,480.30
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General42,463.40 0.00 42,463.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions248.87 0.00 248.87
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,910.04 0.00 7,910.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services128,994.80 0.00 128,994.80
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years14,171.69 0.00 14,171.69
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,235,586.20 0.00 6,235,586.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,735,961.96 0.00 1,735,961.96
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(682,845.68) 0.00 (682,845.68)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,206,156.95 0.00 1,206,156.95
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20.00 0.00 20.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,943.73 0.00 11,943.73
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries44,777.14 0.00 44,777.14
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-Program1,306,454.67 0.00 1,306,454.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,064.13 0.00 18,064.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted867,400.10 0.00 867,400.10
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 Agencies4,276,726.25 0.00 4,276,726.25
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In26,059.26 0.00 26,059.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 12,812.50 (12,812.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,336,965.83 (25,336,965.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,690.34 (21,690.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 49,430.26 (49,430.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 964,678.95 (964,678.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,400.00 (13,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 267,141.79 (267,141.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 361,238.97 (361,238.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 147,874.89 (147,874.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,121.15 (9,121.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,402,160.62 (2,402,160.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,858.30 (47,858.30)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 30,400.00 (30,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 126,905.06 (126,905.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,625,107.73 (2,625,107.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 241,934.89 (241,934.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,007,781.47 (2,007,781.47)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,765.52 (3,765.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,020.37 (60,020.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,568.34 (22,568.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,311.96 (26,311.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 165,976.15 (165,976.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,527.31 (2,527.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,338.97 (12,338.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 446.22 (446.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,158.00 (1,158.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,244.97 (5,244.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,381.52 (23,381.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,810.45 (5,810.45)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 22.83 (22.83)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 306.88 (306.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,176.96 (31,176.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,381.29 (59,381.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 242.50 (242.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,360.00 (28,360.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,913.98 (6,913.98)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,054,509.72 (1,054,509.72)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 640,109.21 (640,109.21)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 4,378,038.18 (4,378,038.18)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 211,256.87 (211,256.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,690.00 (4,690.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,841.42 (7,841.42)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 656,392.13 (656,392.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,208,567.96 (1,208,567.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,434.00 (4,434.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,373.23 (5,373.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,567,204.74 (1,567,204.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,208,941.69 (2,208,941.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,615,171.59 (1,615,171.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 993.03 (993.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,991.52 (5,991.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,622,472.43 (1,622,472.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 587.57 (587.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,021,222.10 (1,021,222.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,890.57 (38,890.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,288.90 (27,288.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33.61 (33.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (4.71) 4.71
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,740.42 (17,740.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,663.50 (5,663.50)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,033.63 (2,033.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,970.72 (14,970.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 157,704.00 (157,704.00)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 134,186.64 (134,186.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 626,697.45 (626,697.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,828.00 (15,828.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,575,522.77 (4,575,522.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,590.15 (3,590.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,121.11 (28,121.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,417,486.38 (2,417,486.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 66,826.52 (66,826.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,093.59 (10,093.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,586.97 (24,586.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,656.50 (35,656.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,576.77 (42,576.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 146,457.53 (146,457.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 852.29 (852.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,117.18 (7,117.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 48,293.79 (48,293.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,360,320.98 (1,360,320.98)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 27,633.53 (27,633.53)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 18,897.99 (18,897.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,532,174.20 (2,532,174.20)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 36,648,034.41 (36,648,034.41)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 341,827,631.46 (341,827,631.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,734.93 (10,734.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,432,184.77 (7,432,184.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 76,836.65 (76,836.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 508,039.79 (508,039.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,200.67 (33,200.67)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 679,442.74 (679,442.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,119,514.46 (10,119,514.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 26,059.26 (26,059.26)
 Total424,522,891.55461,154,028.48(36,631,136.93)