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

Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2025
September 1, 2024 - July 31, 2025

= 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	148,166.65	(148,166.65)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	282,981.76	(282,981.76)
	7022 - Longevity Pay	0.00	5,240.00	(5,240.00)
	7032 - Employees Retirement -- State Contribution	0.00	41,468.97	(41,468.97)
	7040 - Additional Payroll Retirement Contribution	0.00	2,155.75	(2,155.75)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	32,392.03	(32,392.03)
	7042 - Payroll Health Insurance Contribution	0.00	4,311.45	(4,311.45)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	32,050.17	(32,050.17)
	7101 - Travel In-State - Public Transportation Fares	0.00	72.47	(72.47)
	7102 - Travel In-State - Mileage	0.00	130.69	(130.69)
	7105 - Travel In-State - Incidental Expenses	0.00	105.91	(105.91)
	7106 - Travel In-State - Meals and Lodging	0.00	330.58	(330.58)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	16.14	(16.14)
	7201 - Membership Dues	0.00	1,384.00	(1,384.00)
	7276 - Communication Services	0.00	6,242.04	(6,242.04)
	7291 - Postal Services	0.00	492.60	(492.60)
	7300 - Consumables	0.00	267.43	(267.43)
	7312 - Medical Supplies	0.00	108.42	(108.42)
	7406 - Rental of Furnishings and Equipment	0.00	529.56	(529.56)
	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	880.87	(880.87)
	7962 - Capitol Complex Transfers to General Revenue	0.00	824.40	(824.40)
	Total	22,500.00	567,401.89	(544,901.89)