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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2027
September 1, 2026 - October 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 Fees3,103.41 0.00 3,103.41
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration50.00 0.00 50.00
Manual of Accounts All fiscal years 3175 - Professional Fees16,972.84 0.00 16,972.84
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money128,334.93 0.00 128,334.93
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,009,873.57 0.00 1,009,873.57
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D67,604,359.31 0.00 67,604,359.31
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal2,284,960.98 0.00 2,284,960.98
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D702,554,401.62 0.00 702,554,401.62
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases17,502.57 0.00 17,502.57
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs37,189,058.45 0.00 37,189,058.45
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits18,824.01 0.00 18,824.01
Manual of Accounts All fiscal years 3704 - Court Costs420,402.25 0.00 420,402.25
Manual of Accounts All fiscal years 3707 - Marriage License Fees5,808.82 0.00 5,808.82
Manual of Accounts All fiscal years 3710 - Court Fines10,353.90 0.00 10,353.90
Manual of Accounts All fiscal years 3714 - Judgments and Settlements24,835.91 0.00 24,835.91
Manual of Accounts All fiscal years 3717 - Civil Penalties3,622,349.78 0.00 3,622,349.78
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees1,888,125.24 0.00 1,888,125.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,813.00 0.00 3,813.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees138,575.00 0.00 138,575.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits2,662,663.00 0.00 2,662,663.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating113,869.74 0.00 113,869.74
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,639,780.84 0.00 3,639,780.84
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services631,034.33 0.00 631,034.33
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General110,892.46 0.00 110,892.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions28,010.96 0.00 28,010.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,517,167.66 0.00 12,517,167.66
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,793,325.94 0.00 12,793,325.94
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances50.00 0.00 50.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense644,446.81 0.00 644,446.81
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,289,076.53) 0.00 (3,289,076.53)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,562,060.85 0.00 3,562,060.85
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue64.00 0.00 64.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees29.83 0.00 29.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,143,315.84 0.00 1,143,315.84
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries16,942.61 0.00 16,942.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,188,813.81 0.00 2,188,813.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees86,855.00 0.00 86,855.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)1,282,484.55 0.00 1,282,484.55
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,067,221.55 0.00 1,067,221.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts847,344.92 0.00 847,344.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(1,589,097.17) 0.00 (1,589,097.17)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In14,324.37 0.00 14,324.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,625.00 (25,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 54,322,988.85 (54,322,988.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,864.94 (59,864.94)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 24,743.14 (24,743.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,827,405.28 (1,827,405.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,670.00 (28,670.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 527,563.96 (527,563.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 737,243.86 (737,243.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 968,837.03 (968,837.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,228,057.05 (5,228,057.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 101,077.39 (101,077.39)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 179,900.00 (179,900.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 271,899.45 (271,899.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,956,347.80 (5,956,347.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 517,164.77 (517,164.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,299,750.49 (4,299,750.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,562.70 (5,562.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99,456.91 (99,456.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55,174.08 (55,174.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,078.10 (48,078.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 332,266.36 (332,266.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,221.39 (4,221.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,471.59 (62,471.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 535.89 (535.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,594.99 (15,594.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,858.43 (67,858.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,322.43 (12,322.43)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.66 (6.66)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 21.24 (21.24)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 360.74 (360.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,176.00 (20,176.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,939.49 (47,939.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,874.00 (5,874.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 80,861.55 (80,861.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,772.28 (1,772.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 85,025.00 (85,025.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 19,715.56 (19,715.56)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,471,588.33 (2,471,588.33)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 1,148,686.07 (1,148,686.07)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 10,705,531.40 (10,705,531.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 530,238.96 (530,238.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 137,969.95 (137,969.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,460.27 (8,460.27)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 918,444.81 (918,444.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 861,259.59 (861,259.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,138.50 (16,138.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,946.27 (32,946.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,238,892.16 (3,238,892.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,004,914.10 (3,004,914.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,867,954.14 (2,867,954.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 56,775.36 (56,775.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,393.32 (28,393.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,788,685.95 (1,788,685.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 771.17 (771.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,193,690.27 (3,193,690.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,330.01 (71,330.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,402.20 (60,402.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 108,997.84 (108,997.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,111.76 (2,111.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 62.84 (62.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,409.91 (24,409.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 128,757.38 (128,757.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92.70 (92.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 735.99 (735.99)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 531,961.00 (531,961.00)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 (53,567.06) 53,567.06
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,143.61 (11,143.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 75,039.70 (75,039.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 89,034.06 (89,034.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 107,885.45 (107,885.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 448,313.95 (448,313.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,852,343.61 (2,852,343.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 153,852.00 (153,852.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,519,454.20 (1,519,454.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,190.80 (7,190.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 94,272.66 (94,272.66)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 31,799.00 (31,799.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,139,006.11 (4,139,006.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 240,444.07 (240,444.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,016.47 (12,016.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,259.68 (4,259.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 265.94 (265.94)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 91,065.33 (91,065.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 158,710.41 (158,710.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 665.70 (665.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,246.83 (20,246.83)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 36,924.69 (36,924.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,178,474.57 (1,178,474.57)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 12,531.54 (12,531.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,267,508.01 (6,267,508.01)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 69,838,592.18 (69,838,592.18)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 677,771,428.74 (677,771,428.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,760.70 (1,760.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,762,660.68 (9,762,660.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,446.97 (29,446.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 292,528.83 (292,528.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 702,109.27 (702,109.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,506.22 (57,506.22)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 814,538.81 (814,538.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,274,284.32 (1,274,284.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 14,324.37 (14,324.37)
 Total855,414,230.96886,086,089.07(30,671,858.11)