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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,497.36 (85,497.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 223,274.63 (223,274.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,498.00 (3,498.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,440.00 (2,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,056.21 (9,056.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,808.74 (18,808.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,982.74 (19,982.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,803.19 (23,803.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,968.14 (1,968.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 248.67 (248.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12.50 (12.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 888.00 (888.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,452.70 (3,452.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 708.00 (708.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250.62 (250.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,115.02 (2,115.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,074.04 (1,074.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (12.07) 12.07
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 215.99 (215.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 838.80 (838.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 502.24 (502.24)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,373.76 (11,373.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,951.81 (1,951.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.38 (25.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,008.49 (4,008.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,210.00 (1,210.00)
 Total0.00420,212.96(420,212.96)