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 2000
September 1, 1999 - August 31, 2000
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7001 - Salaries and Wages - Line Item Exempt Positions
0.00
88,619.58
(88,619.58)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
213,736.34
(213,736.34)
7017 - One-Time Merit Increase
0.00
2,325.00
(2,325.00)
7022 - Longevity Pay
0.00
860.00
(860.00)
7032 - Employees Retirement -- State Contribution
0.00
18,331.18
(18,331.18)
7041 - Employee Insurance Payments - Employer Contribution
0.00
15,408.03
(15,408.03)
7043 - F.I.C.A. Employer Matching Contributions
0.00
22,172.50
(22,172.50)
7050 - Benefit Replacement Pay
0.00
2,053.72
(2,053.72)
7101 - Travel In-State - Public Transportation Fares
0.00
108.50
(108.50)
7102 - Travel In-State - Mileage
0.00
107.74
(107.74)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
510.82
(510.82)
7105 - Travel In-State - Incidental Expenses
0.00
22.64
(22.64)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
468.00
(468.00)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,170.00
(1,170.00)
7201 - Membership Dues
0.00
105.00
(105.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,460.00
(1,460.00)
7205 - Employee Bonds
0.00
71.00
(71.00)
7276 - Communication Services
0.00
660.00
(660.00)
7291 - Postal Services
0.00
1,269.00
(1,269.00)
7300 - Consumables
0.00
758.30
(758.30)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,048.80
(3,048.80)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
186.00
(186.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
8,917.37
(8,917.37)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
2,916.00
(2,916.00)
7406 - Rental of Furnishings and Equipment
0.00
2,050.48
(2,050.48)
7520 - Real Property - Infrastructure - Telecommunications - Capitalized
0.00
1,775.00
(1,775.00)
7806 - Interest On Delayed Payments
0.00
3.91
(3.91)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
5,321.22
(5,321.22)
Total
0.00
394,436.13
(394,436.13)