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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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/Services33,588.75 0.00 33,588.75
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,521.91 0.00 12,521.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,999.93 (124,999.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 196,177.15 (196,177.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,679.03 (43,679.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,540.00 (4,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,360.25 (20,360.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,066.65 (17,066.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,001.23 (27,001.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,491.42 (2,491.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 149.40 (149.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19.17 (19.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 575.49 (575.49)
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 2,295.00 (2,295.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,032.40 (1,032.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,208.30 (2,208.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 766.34 (766.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,506.45 (3,506.45)
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)0.00 462.66 (462.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 537.97 (537.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 106.47 (106.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,811.50 (1,811.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,521.91 (12,521.91)
 Total46,110.66465,286.32(419,175.66)