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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State28.32 0.00 28.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records753.64 0.00 753.64
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees180,176.00 0.00 180,176.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits584,596.00 0.00 584,596.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions37,307.24 0.00 37,307.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,081,580.93 0.00 2,081,580.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12.32 0.00 12.32
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10.00 0.00 10.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3.32 0.00 3.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(241,536.98) 0.00 (241,536.98)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers508,470.94 0.00 508,470.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 165,565.94 (165,565.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,877,759.09 (11,877,759.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 303,970.13 (303,970.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,808.91 (5,808.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,385.75 (51,385.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,001.66 (2,001.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 132,500.00 (132,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,169.78 (30,169.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 741,861.13 (741,861.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 950,223.90 (950,223.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 931,839.87 (931,839.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 119,344.18 (119,344.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 65,031.48 (65,031.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,955.63 (16,955.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,156.85 (17,156.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 140,836.16 (140,836.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,800.96 (37,800.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,393.66 (2,393.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,316.77 (7,316.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,902.93 (5,902.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,018.12 (35,018.12)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 499.92 (499.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 508.60 (508.60)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 33.60 (33.60)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.53 (10.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,579.00 (37,579.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,118.95 (7,118.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 130,180.78 (130,180.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,959.50 (2,959.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,036.70 (3,036.70)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,587.50 (7,587.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 254,733.90 (254,733.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,352,933.68 (2,352,933.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,354.50 (37,354.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 114,451.04 (114,451.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,108.16 (1,108.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,014.57 (1,014.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,887.79 (40,887.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,060.00 (18,060.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,236.78 (13,236.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,480.53 (6,480.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,100.85 (1,100.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,116.91 (21,116.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,456.81 (21,456.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 61,465.43 (61,465.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,202.09 (13,202.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 132.12 (132.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 72,001.66 (72,001.66)
Manual of Accounts All fiscal years 7327 - 0.00 7,128.88 (7,128.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1.89 (1.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22.40 (22.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,326.31 (1,326.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,692.37 (2,692.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (95.22) 95.22
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 95.22 (95.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,731.00 (5,731.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,036.80 (39,036.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,931.16 (3,931.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,195.49 (5,195.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 169,805.02 (169,805.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,945.89 (66,945.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,863.28 (30,863.28)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 23,523.00 (23,523.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,483.60 (71,483.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 69.33 (69.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,151.09 (40,151.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 659.75 (659.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,149.00 (1,149.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12.96 (12.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41.35 (41.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 160.24 (160.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,444.96 (3,444.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.22 (4.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 297,268.10 (297,268.10)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 (3,771.00) 3,771.00
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,941.01 (9,941.01)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 508,470.94 (508,470.94)
 Total3,151,401.7320,148,015.84(16,996,614.11)