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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3719 - Fees for Copies or Filing of Records137.92 0.00 137.92
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 3802 - Reimbursements -- Third Party850.00 0.00 850.00
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 Employees0.00 237,372.28 (237,372.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 (56.01) 56.01
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,559.99 (2,559.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,441.22 (36,441.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,904.40 (1,904.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,949.58 (36,949.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,718.22 (3,718.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,476.99 (27,476.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 371.86 (371.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 867.35 (867.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 157.87 (157.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 446.88 (446.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,734.00 (1,734.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,609.48 (2,609.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 376.00 (376.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 116.92 (116.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51.50 (51.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61.82 (61.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (195.77) 195.77
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 588.40 (588.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,199.83 (15,199.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 397.83 (397.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 41.15 (41.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,437.59 (1,437.59)
 Total23,487.92515,303.50(491,815.58)