Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Employees0.00 265,359.26 (265,359.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,132.00 (27,132.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,780.00 (4,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 40,305.19 (40,305.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,096.93 (2,096.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,141.06 (40,141.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,193.54 (4,193.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,779.22 (32,779.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 112.79 (112.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 93.61 (93.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 273.69 (273.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,520.92 (6,520.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 505.60 (505.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,332.57 (1,332.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,065.00 (3,065.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 150.09 (150.09)
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 4.78 (4.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,500.00 (14,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 379.45 (379.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (10.99) 10.99
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,009.17 (1,009.17)
 Total22,500.00600,573.76(578,073.76)