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 - March 31, 2026

= 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	119,000.00	(119,000.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	198,362.24	(198,362.24)
	7017 - One-Time Merit Increase	0.00	37,000.00	(37,000.00)
	7022 - Longevity Pay	0.00	3,520.00	(3,520.00)
	7032 - Employees Retirement -- State Contribution	0.00	30,495.79	(30,495.79)
	7040 - Additional Payroll Retirement Contribution	0.00	1,586.85	(1,586.85)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	21,780.32	(21,780.32)
	7042 - Payroll Health Insurance Contribution	0.00	3,173.64	(3,173.64)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	26,397.82	(26,397.82)
	7102 - Travel In-State - Mileage	0.00	367.06	(367.06)
	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	190.04	(190.04)
	7201 - Membership Dues	0.00	1,234.00	(1,234.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,200.00	(1,200.00)
	7276 - Communication Services	0.00	8,853.16	(8,853.16)
	7300 - Consumables	0.00	8.49	(8.49)
	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	8,307.20	(8,307.20)
	7947 - State Office of Risk Management Assessments	0.00	554.80	(554.80)
	7962 - Capitol Complex Transfers to General Revenue	0.00	577.08	(577.08)
	Total	0.00	463,363.03	(463,363.03)