| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 308 - State Auditor
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24.91 0.00 24.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records398.76 0.00 398.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees106,225.00 0.00 106,225.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits563,623.00 0.00 563,623.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,700.00 0.00 2,700.00
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/Services2,299,135.60 0.00 2,299,135.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7.96 0.00 7.96
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.58 0.00 0.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(306,461.70) 0.00 (306,461.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers493,840.25 0.00 493,840.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,976,413.45 (1,976,413.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,574,405.19 (9,574,405.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 314,847.50 (314,847.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 18,712.11 (18,712.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 80,257.48 (80,257.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,383.83 (1,383.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,860.00 (73,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,906.28 (35,906.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 715,354.49 (715,354.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 760,885.60 (760,885.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 897,911.18 (897,911.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 130,927.47 (130,927.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,903.55 (55,903.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,197.57 (14,197.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 680.42 (680.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,597.91 (13,597.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 104,353.07 (104,353.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,698.11 (38,698.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 470.15 (470.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,897.63 (13,897.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,104.95 (6,104.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,860.13 (25,860.13)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,903.57 (3,903.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 472.64 (472.64)
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 36,935.00 (36,935.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,239.50 (7,239.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 154,381.84 (154,381.84)
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 3,635.00 (3,635.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,384.80 (1,384.80)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,952.00 (1,952.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,237.50 (18,237.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 315,300.00 (315,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 177,275.62 (177,275.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 179,337.88 (179,337.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 94,517.38 (94,517.38)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,389.06 (2,389.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 118,374.23 (118,374.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,296.00 (1,296.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,826.94 (6,826.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 57,720.74 (57,720.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,320.00 (27,320.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,818.83 (12,818.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,270.27 (30,270.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 870.07 (870.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,188.21 (14,188.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,156.95 (10,156.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,328.87 (52,328.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,016.68 (11,016.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 310.14 (310.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,961.34 (7,961.34)
Manual of Accounts All fiscal years 7327 - 0.00 17,665.11 (17,665.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 169.49 (169.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21.52 (21.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,390.50 (2,390.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (28.00) 28.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,234.41 (39,234.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 239.52 (239.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,536.64 (28,536.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 96,417.19 (96,417.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,705.64 (67,705.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,842.18 (25,842.18)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 78,673.11 (78,673.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,736.73 (74,736.73)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 846.00 (846.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,199.50 (24,199.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 480.66 (480.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (144.91) 144.91
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,209.88 (4,209.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54.04 (54.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 190,592.85 (190,592.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (10,370.00) 10,370.00
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,277.40 (10,277.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,765.10 (3,765.10)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 490.19 (490.19)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 493,840.25 (493,840.25)
 Total3,161,093.3617,394,184.73(14,233,091.37)