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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Positions0.00 143,499.96 (143,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 216,205.10 (216,205.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 42,785.55 (42,785.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,820.01 (3,820.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,559.04 (34,559.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,798.55 (1,798.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,934.55 (31,934.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,398.11 (3,398.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,520.30 (28,520.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 97.14 (97.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 699.44 (699.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 135.54 (135.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,343.13 (1,343.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 43.33 (43.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,145.00 (2,145.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 800.93 (800.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 119.85 (119.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,391.74 (3,391.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 461.50 (461.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,009.00 (1,009.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 284.25 (284.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,325.44 (1,325.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.65 (0.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,133.13 (17,133.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 411.31 (411.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 67.69 (67.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,708.97 (1,708.97)
 Total22,500.00540,714.21(518,214.21)