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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2012
September 1, 2011 - August 31, 2012

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,500.00 0.00 22,500.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,999.92 (124,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 195,756.55 (195,756.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,316.96 (11,316.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,900.00 (9,900.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,720.00 (3,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,446.20 (10,446.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,852.01 (19,852.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,382.57 (15,382.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,913.35 (2,913.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,898.41 (25,898.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16.38 (16.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,502.00 (2,502.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,347.28 (1,347.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 244.97 (244.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90.04 (90.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,104.17 (1,104.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84.28 (84.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 460.68 (460.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 53.66 (53.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,011.74 (1,011.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,395.00 (5,395.00)
 Total22,500.00456,356.03(433,856.03)