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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Positions0.00 153,999.96 (153,999.96)
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 7022 - Longevity Pay0.00 4,240.00 (4,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 40,138.64 (40,138.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,090.88 (2,090.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,136.04 (40,136.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,181.40 (4,181.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,391.51 (30,391.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 631.00 (631.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 709.50 (709.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68.53 (68.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 733.98 (733.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,369.00 (3,369.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 438.16 (438.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45.41 (45.41)
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 10.87 (10.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,219.91 (15,219.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 341.62 (341.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24.89 (24.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,324.20 (1,324.20)
 Total22,500.00564,336.74(541,836.74)