State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7001 - Salaries and Wages - Line Item Exempt Positions
0.00
128,333.30
(128,333.30)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
243,906.72
(243,906.72)
7022 - Longevity Pay
0.00
4,280.00
(4,280.00)
7032 - Employees Retirement -- State Contribution
0.00
35,781.48
(35,781.48)
7040 - Additional Payroll Retirement Contribution
0.00
1,861.22
(1,861.22)
7041 - Employee Insurance Payments - Employer Contribution
0.00
29,644.44
(29,644.44)
7042 - Payroll Health Insurance Contribution
0.00
3,722.36
(3,722.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,579.29
(27,579.29)
7102 - Travel In-State - Mileage
0.00
439.25
(439.25)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
318.00
(318.00)
7105 - Travel In-State - Incidental Expenses
0.00
245.60
(245.60)
7106 - Travel In-State - Meals and Lodging
0.00
297.28
(297.28)
7201 - Membership Dues
0.00
1,250.00
(1,250.00)
7243 - Educational/Training Services
0.00
650.00
(650.00)
7291 - Postal Services
0.00
478.00
(478.00)
7300 - Consumables
0.00
286.48
(286.48)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
274.00
(274.00)
7406 - Rental of Furnishings and Equipment
0.00
586.58
(586.58)
7806 - Interest On Delayed Payments
0.00
0.26
(0.26)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
7,250.00
(7,250.00)
7947 - State Office of Risk Management Assessments
0.00
835.98
(835.98)
7962 - Capitol Complex Transfers to General Revenue
0.00
741.66
(741.66)
Total
0.00
488,761.90
(488,761.90)