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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3802 - Reimbursements -- Third Party576.90 0.00 576.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,291.59 (140,291.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 261,895.08 (261,895.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,280.00 (3,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,531.23 (38,531.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,011.00 (2,011.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,314.27 (40,314.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,021.89 (4,021.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,060.93 (29,060.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 246.50 (246.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32.54 (32.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 283.58 (283.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4.79 (4.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,271.00 (2,271.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 466.60 (466.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 68.72 (68.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 422.24 (422.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 521.58 (521.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 706.08 (706.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.56 (1.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,506.75 (14,506.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 378.88 (378.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31.84 (31.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,304.60 (1,304.60)
 Total23,076.90544,363.25(521,286.35)