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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State39.69 0.00 39.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records635.41 0.00 635.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees205,700.00 0.00 205,700.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits208,987.00 0.00 208,987.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,181,894.93 0.00 3,181,894.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12.70 0.00 12.70
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,150.00 0.00 1,150.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1.70 0.00 1.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(35,052.39) 0.00 (35,052.39)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers465,664.52 0.00 465,664.52
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,133,892.77 (12,133,892.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 156,344.88 (156,344.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,690.00 (40,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,370.91 (7,370.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 157,340.00 (157,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,952.31 (40,952.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 708,547.23 (708,547.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 928,727.28 (928,727.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 930,768.80 (930,768.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 105,000.58 (105,000.58)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 46,482.21 (46,482.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,645.96 (48,645.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,531.48 (21,531.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,296.05 (23,296.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 194,749.76 (194,749.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,723.68 (32,723.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 546.22 (546.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,695.26 (7,695.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,703.72 (5,703.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,710.04 (27,710.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,383.83 (2,383.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,710.67 (1,710.67)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 152.10 (152.10)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (41.40) 41.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,397.79 (39,397.79)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 210,279.27 (210,279.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,805.33 (4,805.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,163.56 (10,163.56)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,357.00 (1,357.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,820.20 (2,820.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 229,221.98 (229,221.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,094,833.53 (1,094,833.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,248.43 (15,248.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 131,927.44 (131,927.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 982.28 (982.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 124.32 (124.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,709.62 (29,709.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,694.90 (6,694.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 380.54 (380.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,685.00 (1,685.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,195.83 (3,195.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,827.07 (59,827.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,631.89 (30,631.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 200.40 (200.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,150.60 (5,150.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19.96 (19.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,946.50 (12,946.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,067.00 (1,067.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 917.00 (917.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 941.20 (941.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,378.07 (6,378.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,336.14 (17,336.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,220.78 (43,220.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 103,381.25 (103,381.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,584.26 (59,584.26)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,820.00 (8,820.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,314.12 (34,314.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,089.00 (30,089.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 956.92 (956.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 921.00 (921.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 405.78 (405.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (244.71) 244.71
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,509.25 (1,509.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.13 (0.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,467.43 (20,467.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,794.95 (32,794.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,097.84 (7,097.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 65,633.88 (65,633.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,732.89 (20,732.89)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 508,986.81 (508,986.81)
 Total4,033,033.5618,482,559.77(14,449,526.21)