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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2027
September 1, 2026 - September 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 Fees1,275.29 0.00 1,275.29
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money120,928.61 0.00 120,928.61
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees524,914.28 0.00 524,914.28
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D33,687,604.40 0.00 33,687,604.40
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal804,695.86 0.00 804,695.86
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D342,070,588.33 0.00 342,070,588.33
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases7,894.94 0.00 7,894.94
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs17,308,596.74 0.00 17,308,596.74
Manual of Accounts All fiscal years 3704 - Court Costs142,705.06 0.00 142,705.06
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,903.98 0.00 1,903.98
Manual of Accounts All fiscal years 3710 - Court Fines9,477.90 0.00 9,477.90
Manual of Accounts All fiscal years 3714 - Judgments and Settlements16,580.95 0.00 16,580.95
Manual of Accounts All fiscal years 3717 - Civil Penalties3,572,487.23 0.00 3,572,487.23
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees1,764,001.48 0.00 1,764,001.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,708.00 0.00 3,708.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees68,920.00 0.00 68,920.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,456,536.00 0.00 1,456,536.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating83,516.16 0.00 83,516.16
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,879,358.34 0.00 1,879,358.34
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services361,545.53 0.00 361,545.53
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General48,256.50 0.00 48,256.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,979.94 0.00 8,979.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,200,723.56 0.00 10,200,723.56
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 3788 - Default Deposit Adjustments -- Suspense230,776.86 0.00 230,776.86
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,157,672.42) 0.00 (3,157,672.42)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(3,757,874.66) 0.00 (3,757,874.66)
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 Party1,142,573.14 0.00 1,142,573.14
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries15,827.56 0.00 15,827.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,483,934.82 0.00 1,483,934.82
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees40,625.00 0.00 40,625.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted640,369.40 0.00 640,369.40
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 Agencies4,028,518.00 0.00 4,028,518.00
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 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 27,228,540.63 (27,228,540.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,367.88 (22,367.88)
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 1,469,705.28 (1,469,705.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,040.00 (14,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 461,432.20 (461,432.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 370,489.37 (370,489.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 218,844.73 (218,844.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,615,184.25 (2,615,184.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,233.19 (50,233.19)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 90,100.00 (90,100.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 136,348.81 (136,348.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,852,612.28 (2,852,612.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 259,374.39 (259,374.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,205,214.61 (2,205,214.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,824.14 (2,824.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,264.92 (47,264.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,598.21 (31,598.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,959.89 (30,959.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 213,656.67 (213,656.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,061.65 (2,061.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,693.53 (28,693.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 283.06 (283.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,132.08 (7,132.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,753.96 (29,753.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,098.24 (8,098.24)
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 Limits0.00 206.64 (206.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,655.00 (18,655.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,415.00 (36,415.00)
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 49,882.53 (49,882.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,405.00 (38,405.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,363.00 (2,363.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,046,827.26 (1,046,827.26)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 404,074.80 (404,074.80)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 4,526,101.07 (4,526,101.07)
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 8,108.29 (8,108.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,385.00 (29,385.00)
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 Witnesses0.00 591,479.55 (591,479.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 836,779.23 (836,779.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,741.00 (12,741.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,369.76 (13,369.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,621,883.33 (1,621,883.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,700,849.70 (1,700,849.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,785,458.29 (1,785,458.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,521.40 (37,521.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,408.89 (19,408.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 241,500.00 (241,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,786,060.81 (1,786,060.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,702.87 (12,702.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,885.21 (29,885.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 54,647.94 (54,647.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,111.76 (2,111.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,855.52 (10,855.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,616.25 (27,616.25)
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 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 54,611.12 (54,611.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 319.20 (319.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,644.24 (47,644.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 72,790.87 (72,790.87)
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 - Expensed0.00 636,090.45 (636,090.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,657.80 (5,657.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,415.88 (49,415.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,804,576.66 (2,804,576.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 96,522.74 (96,522.74)
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 14,424.37 (14,424.37)
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 41,611.04 (41,611.04)
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 7526 - Waste Disposal0.00 18,326.88 (18,326.88)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 30,916.16 (30,916.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 499,805.34 (499,805.34)
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 3,065,989.77 (3,065,989.77)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 35,017,839.87 (35,017,839.87)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 347,166,322.11 (347,166,322.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.92 (14.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,643,228.58 (8,643,228.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,195.91 (16,195.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 356,803.17 (356,803.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,270.98 (57,270.98)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,885,973.50 (6,885,973.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 14,324.37 (14,324.37)
 Total428,467,365.84459,825,850.73(31,358,484.89)