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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Positions0.00 138,749.92 (138,749.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 222,523.63 (222,523.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,160.00 (5,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,279.89 (27,279.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,662.67 (1,662.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,406.95 (20,406.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,612.73 (3,612.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,799.77 (26,799.77)
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 Fares0.00 205.80 (205.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 614.24 (614.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 92.78 (92.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,202.94 (1,202.94)
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 7275 - Information Technology Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,799.00 (1,799.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 392.00 (392.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 386.15 (386.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47.45 (47.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 627.64 (627.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,559.28 (10,559.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 378.94 (378.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 65.32 (65.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,657.28 (1,657.28)
 Total22,500.00472,203.24(449,703.24)