State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

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	Object	Revenue	Expenditures	Net Activity
	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)