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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Transfers24,316.73 0.00 24,316.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,079.88 (90,079.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 223,006.56 (223,006.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,190.00 (2,190.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,380.00 (7,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 188.86 (188.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,858.89 (20,858.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,946.65 (18,946.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,712.48 (25,712.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,631.43 (4,631.43)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 19,944.00 (19,944.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 639.57 (639.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30.09 (30.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 104.03 (104.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,245.76 (3,245.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 523.10 (523.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,156.07 (1,156.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,282.90 (3,282.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,209.20 (2,209.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 831.29 (831.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 141.95 (141.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,831.24 (2,831.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 24,316.73 (24,316.73)
 Total24,316.73452,804.68(428,487.95)