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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Employees0.00 219,983.09 (219,983.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,920.00 (4,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,679.80 (22,679.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,000.09 (19,000.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,449.83 (3,449.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,090.92 (27,090.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 145.80 (145.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 982.83 (982.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 459.01 (459.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 236.35 (236.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,223.07 (1,223.07)
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 Conferences0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,205.00 (2,205.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 674.31 (674.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 973.60 (973.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 367.00 (367.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,963.25 (1,963.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,333.82 (1,333.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,156.00 (12,156.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 453.40 (453.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 39.04 (39.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,573.28 (1,573.28)
 Total22,500.00470,778.77(448,278.77)