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 2001
September 1, 2000 - August 31, 2001
= 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
82,757.06
(82,757.06)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
219,241.02
(219,241.02)
7022 - Longevity Pay
0.00
1,260.00
(1,260.00)
7032 - Employees Retirement -- State Contribution
0.00
18,333.71
(18,333.71)
7041 - Employee Insurance Payments - Employer Contribution
0.00
16,041.58
(16,041.58)
7043 - F.I.C.A. Employer Matching Contributions
0.00
22,288.09
(22,288.09)
7050 - Benefit Replacement Pay
0.00
2,053.72
(2,053.72)
7101 - Travel In-State - Public Transportation Fares
0.00
257.14
(257.14)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
306.91
(306.91)
7105 - Travel In-State - Incidental Expenses
0.00
72.00
(72.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
645.00
(645.00)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,131.93
(1,131.93)
7201 - Membership Dues
0.00
(105.00)
105.00
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,605.00
(1,605.00)
7276 - Communication Services
0.00
1,113.38
(1,113.38)
7291 - Postal Services
0.00
862.00
(862.00)
7300 - Consumables
0.00
823.79
(823.79)
7303 - Subscriptions, Periodicals, and Information Services
0.00
249.00
(249.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
421.36
(421.36)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
249.99
(249.99)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
249.00
(249.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,125.56
(1,125.56)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
12,649.01
(12,649.01)
7406 - Rental of Furnishings and Equipment
0.00
1,755.81
(1,755.81)
7806 - Interest On Delayed Payments
0.00
1.67
(1.67)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
11,146.17
(11,146.17)
Total
0.00
396,534.90
(396,534.90)