State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2026
September 1, 2025 - June 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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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
171,500.00
(171,500.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
284,620.28
(284,620.28)
7017 - One-Time Merit Increase
0.00
37,000.00
(37,000.00)
7022 - Longevity Pay
0.00
5,080.00
(5,080.00)
7032 - Employees Retirement -- State Contribution
0.00
43,825.99
(43,825.99)
7040 - Additional Payroll Retirement Contribution
0.00
2,280.66
(2,280.66)
7041 - Employee Insurance Payments - Employer Contribution
0.00
31,201.37
(31,201.37)
7042 - Payroll Health Insurance Contribution
0.00
4,561.23
(4,561.23)
7043 - F.I.C.A. Employer Matching Contributions
0.00
36,748.62
(36,748.62)
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
1,319.00
(1,319.00)
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)
7291 - Postal Services
0.00
524.00
(524.00)
7300 - Consumables
0.00
8.49
(8.49)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
643.18
(643.18)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
160.00
(160.00)
7406 - Rental of Furnishings and Equipment
0.00
909.93
(909.93)
7806 - Interest On Delayed Payments
0.00
0.02
(0.02)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
15,557.20
(15,557.20)
7947 - State Office of Risk Management Assessments
0.00
608.32
(608.32)
7962 - Capitol Complex Transfers to General Revenue
0.00
824.40
(824.40)
Total
22,500.00
648,400.95
(625,900.95)