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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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/Services34,450.00 0.00 34,450.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers32,255.37 0.00 32,255.37
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 Employees0.00 273,329.85 (273,329.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,820.00 (4,820.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,606.37 (20,606.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,173.70 (13,173.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,672.02 (29,672.02)
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 Fares0.00 189.40 (189.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 342.00 (342.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31.66 (31.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 783.00 (783.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 105.00 (105.00)
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 2,187.00 (2,187.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 464.10 (464.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,795.00 (6,795.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,421.00 (1,421.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,805.38 (7,805.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,977.60 (1,977.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 514.43 (514.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 73.25 (73.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,777.15 (1,777.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 32,255.37 (32,255.37)
 Total66,705.37527,448.78(460,743.41)