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Activity by Object
Agency 213 - State Prosecuting Attorney
Fiscal Year 2025
September 1, 2024 - August 31, 2025

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/Services22,500.00 0.00 22,500.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 162,166.65 (162,166.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 308,827.92 (308,827.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,740.00 (5,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,301.86 (45,301.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,354.98 (2,354.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,330.25 (35,330.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,709.91 (4,709.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,016.09 (35,016.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72.47 (72.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 130.69 (130.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 105.91 (105.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 330.58 (330.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,319.00 (1,319.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,242.04 (6,242.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 492.60 (492.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 267.43 (267.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 108.42 (108.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 529.56 (529.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,250.00 (7,250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 880.87 (880.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 906.84 (906.84)
 Total22,500.00618,084.07(595,584.07)