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

Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2026
September 1, 2025 - December 30, 2025

= 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	66,500.00	(66,500.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	112,104.20	(112,104.20)
	7017 - One-Time Merit Increase	0.00	37,000.00	(37,000.00)
	7022 - Longevity Pay	0.00	2,000.00	(2,000.00)
	7032 - Employees Retirement -- State Contribution	0.00	17,169.39	(17,169.39)
	7040 - Additional Payroll Retirement Contribution	0.00	893.04	(893.04)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	12,359.27	(12,359.27)
	7042 - Payroll Health Insurance Contribution	0.00	1,786.05	(1,786.05)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	16,050.10	(16,050.10)
	7102 - Travel In-State - Mileage	0.00	111.86	(111.86)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	418.00	(418.00)
	7105 - Travel In-State - Incidental Expenses	0.00	175.04	(175.04)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	25.08	(25.08)
	7201 - Membership Dues	0.00	170.00	(170.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,200.00	(1,200.00)
	7276 - Communication Services	0.00	6,554.16	(6,554.16)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	160.00	(160.00)
	7406 - Rental of Furnishings and Equipment	0.00	176.52	(176.52)
	7806 - Interest On Delayed Payments	0.00	0.02	(0.02)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	5,817.20	(5,817.20)
	7947 - State Office of Risk Management Assessments	0.00	554.80	(554.80)
	7962 - Capitol Complex Transfers to General Revenue	0.00	329.76	(329.76)
	Total	0.00	281,554.49	(281,554.49)