| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 Positions0.00 143,208.29 (143,208.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 232,052.04 (232,052.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,623.81 (35,623.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,876.34 (1,876.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,492.48 (31,492.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,688.54 (3,688.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,093.54 (27,093.54)
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 Fares0.00 315.20 (315.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 193.85 (193.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49.95 (49.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 662.67 (662.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 325.19 (325.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21.18 (21.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,794.00 (1,794.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 416.00 (416.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 241.73 (241.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 167.79 (167.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 162.99 (162.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 705.00 (705.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 470.72 (470.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,398.69 (16,398.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 384.93 (384.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47.59 (47.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,578.28 (1,578.28)
 Total22,500.00513,672.66(491,172.66)