| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers24,599.08 0.00 24,599.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,039.47 (73,039.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 230,793.07 (230,793.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,179.00 (10,179.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,260.00 (6,260.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,154.68 (11,154.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,829.23 (19,829.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,844.25 (16,844.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,127.56 (25,127.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,850.70 (3,850.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 156.10 (156.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 172.57 (172.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5.95 (5.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,190.72 (3,190.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 930.50 (930.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,918.02 (1,918.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 358.00 (358.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,629.00 (1,629.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,025.10 (2,025.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100.02 (100.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 889.58 (889.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 132.10 (132.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,686.34 (2,686.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 24,599.08 (24,599.08)
 Total24,599.08438,303.06(413,703.98)