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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Transfers19,144.76 0.00 19,144.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,026.80 (85,026.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 219,568.28 (219,568.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,280.00 (3,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,039.60 (18,039.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,166.55 (14,166.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,511.17 (23,511.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,104.09 (1,104.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 678.95 (678.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,257.44 (4,257.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 698.60 (698.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,259.22 (1,259.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 242.95 (242.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.13 (5.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 746.85 (746.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 326.43 (326.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,290.33 (3,290.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 20,748.77 (20,748.77)
 Total19,144.76401,841.74(382,696.98)