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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Positions0.00 148,166.61 (148,166.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 264,146.16 (264,146.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,650.00 (34,650.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,820.00 (3,820.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,544.53 (39,544.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,061.67 (2,061.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,195.89 (40,195.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,123.11 (4,123.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,881.89 (32,881.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 106.51 (106.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 372.00 (372.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 225.81 (225.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,010.00 (1,010.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,192.00 (3,192.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14.61 (14.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 764.92 (764.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.57 (1.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,481.00 (16,481.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 352.19 (352.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 61.39 (61.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,126.02 (1,126.02)
 Total22,500.00595,120.88(572,620.88)