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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Positions0.00 139,999.92 (139,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 232,790.66 (232,790.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,880.00 (5,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,489.17 (28,489.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,863.76 (1,863.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,328.34 (25,328.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,727.94 (3,727.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,888.69 (26,888.69)
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 Fares0.00 631.00 (631.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 268.50 (268.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54.44 (54.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 809.81 (809.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,585.00 (2,585.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,888.00 (1,888.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,004.04 (1,004.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 545.83 (545.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54.40 (54.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 346.00 (346.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 941.44 (941.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.98 (29.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 392.70 (392.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 54.37 (54.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,573.28 (1,573.28)
 Total22,500.00485,600.13(463,100.13)