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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3765 - Interagency Sale of Supplies/Equipment/Services22,013.01 0.00 22,013.01
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers35,377.22 0.00 35,377.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,190.09 (122,190.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 281,047.00 (281,047.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,520.00 (4,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,166.52 (20,166.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,979.44 (12,979.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,453.65 (31,453.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 118.80 (118.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 906.59 (906.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 207.53 (207.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 917.39 (917.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,369.00 (2,369.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 678.80 (678.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,390.53 (5,390.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,155.00 (11,155.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,397.92 (2,397.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,876.75 (3,876.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,000.12 (1,000.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 77.17 (77.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,386.38 (2,386.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 35,377.22 (35,377.22)
 Total57,390.23552,786.78(495,396.55)