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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State50.86 0.00 50.86
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records814.16 0.00 814.16
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees78,135.00 0.00 78,135.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,053,776.00 0.00 1,053,776.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising399.00 0.00 399.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,600,853.50 0.00 1,600,853.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16.28 0.00 16.28
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,050.00 0.00 4,050.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(220,779.14) 0.00 (220,779.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers474,309.90 0.00 474,309.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,888,059.78 (1,888,059.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,775,483.07 (8,775,483.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 238,842.98 (238,842.98)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,119.37 (6,119.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,370.00 (7,370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,450.02 (3,450.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,438.80 (72,438.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,396.08 (28,396.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 665,789.67 (665,789.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 684,828.03 (684,828.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 823,811.38 (823,811.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 149,637.93 (149,637.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,740.02 (72,740.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,056.02 (21,056.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,028.12 (14,028.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,320.40 (108,320.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,509.34 (37,509.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 799.62 (799.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 24,861.95 (24,861.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,074.29 (8,074.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,840.14 (32,840.14)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,060.80 (1,060.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (664.66) 664.66
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (54.60) 54.60
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.40 (8.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,118.00 (31,118.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,373.90 (5,373.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 83,286.24 (83,286.24)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,283.85 (1,283.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 861.45 (861.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 76,460.70 (76,460.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 148,374.55 (148,374.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 355,889.73 (355,889.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 118,292.94 (118,292.94)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,628.85 (2,628.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,015.24 (44,015.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,560.00 (24,560.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,992.90 (4,992.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 148,595.79 (148,595.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,938.44 (4,938.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,867.07 (22,867.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,025.59 (1,025.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,844.00 (10,844.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,717.81 (3,717.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,035.13 (29,035.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,946.78 (20,946.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 337.95 (337.95)
Manual of Accounts All fiscal years 7327 - 0.00 113,198.03 (113,198.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10.50 (10.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 808.85 (808.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 546.96 (546.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,884.00 (5,884.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 70,486.18 (70,486.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 78.38 (78.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,850.07 (17,850.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 136,807.50 (136,807.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 127,197.12 (127,197.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,121.61 (15,121.61)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,046.49 (8,046.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,614.97 (75,614.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 339.87 (339.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,358.71 (69,358.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (9,354.98) 9,354.98
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,702.50 (45,702.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,431.61 (2,431.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 213.40 (213.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,438.56 (4,438.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 446.99 (446.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 135,299.11 (135,299.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,910.68 (4,910.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,650.29 (9,650.29)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 405.51 (405.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 438,106.59 (438,106.59)
 Total3,001,625.5616,084,069.36(13,082,443.80)