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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3996 - Direct Deposit Transfers6,002.68 0.00 6,002.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,146.21 (83,146.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 227,489.04 (227,489.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,950.35 (18,950.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,669.71 (17,669.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,687.91 (23,687.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.82 (2,053.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,990.63 (3,990.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48.79 (48.79)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,798.65 (3,798.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,799.65 (1,799.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.45 (20.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,360.09 (5,360.09)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,002.68 (6,002.68)
 Total6,002.68398,056.98(392,054.30)