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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Records13.87 0.00 13.87
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 Employees0.00 236,835.58 (236,835.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,279.08 (23,279.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 937.50 (937.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,441.43 (36,441.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,901.71 (1,901.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,103.62 (38,103.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,718.90 (3,718.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,221.75 (29,221.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 625.87 (625.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 148.79 (148.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 963.57 (963.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,661.00 (2,661.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 394.00 (394.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 295.04 (295.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12.20 (12.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 225.19 (225.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14.00 (14.00)
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 2.07 (2.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,596.99 (14,596.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 321.45 (321.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25.13 (25.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,572.44 (1,572.44)
 Total22,513.87542,078.67(519,564.80)