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 - August 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3765 - Interagency Sale of Supplies/Equipment/Services	22,500.00	0.00	22,500.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	153,999.96	(153,999.96)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	292,947.04	(292,947.04)
	7022 - Longevity Pay	0.00	5,200.00	(5,200.00)
	7032 - Employees Retirement -- State Contribution	0.00	42,966.06	(42,966.06)
	7040 - Additional Payroll Retirement Contribution	0.00	2,234.76	(2,234.76)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	35,570.74	(35,570.74)
	7042 - Payroll Health Insurance Contribution	0.00	4,469.42	(4,469.42)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	33,117.12	(33,117.12)
	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	704.26	(704.26)
	7806 - Interest On Delayed Payments	0.00	0.26	(0.26)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	14,500.00	(14,500.00)
	7947 - State Office of Risk Management Assessments	0.00	835.98	(835.98)
	7962 - Capitol Complex Transfers to General Revenue	0.00	988.98	(988.98)
	Total	22,500.00	591,773.19	(569,273.19)