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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Transfers30,809.88 0.00 30,809.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,999.92 (124,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 284,989.01 (284,989.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,640.00 (4,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,714.90 (19,714.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,537.28 (11,537.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,743.26 (29,743.26)
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 Fares0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 461.67 (461.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 91.10 (91.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 170.00 (170.00)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,570.00 (1,570.00)
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 2,079.00 (2,079.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 908.00 (908.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 601.65 (601.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,207.74 (8,207.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,817.35 (1,817.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,196.00 (1,196.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 556.56 (556.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 79.93 (79.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,774.00 (1,774.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 30,809.88 (30,809.88)
 Total52,822.89531,149.53(478,326.64)