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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Transfers18,079.66 0.00 18,079.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,497.00 (85,497.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 233,172.00 (233,172.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,020.00 (4,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,561.15 (19,561.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,238.97 (17,238.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,269.80 (24,269.80)
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 32.80 (32.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,487.00 (3,487.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 434.20 (434.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 825.41 (825.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 140.26 (140.26)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,920.05 (1,920.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,496.61 (2,496.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 357.02 (357.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 162.10 (162.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,820.25 (2,820.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,475.65 (16,475.65)
 Total18,079.66416,065.85(397,986.19)