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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State27.69 0.00 27.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records443.46 0.00 443.46
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees189,841.00 0.00 189,841.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits722,905.58 0.00 722,905.58
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,677,281.85 0.00 4,677,281.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8.84 0.00 8.84
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,300.00 0.00 2,300.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(4,000.00) 0.00 (4,000.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,010.00 0.00 4,010.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program8.64 0.00 8.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(36.53) 0.00 (36.53)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers456,087.58 0.00 456,087.58
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,940,591.07 (11,940,591.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 111,337.62 (111,337.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 186,100.00 (186,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,583.09 (1,583.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 154,020.00 (154,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,440.27 (56,440.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 667,011.96 (667,011.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 924,816.05 (924,816.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 920,619.33 (920,619.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 99,737.51 (99,737.51)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 50,099.34 (50,099.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,140.27 (43,140.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,532.71 (10,532.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,425.50 (10,425.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,730.89 (16,730.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 94,579.80 (94,579.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,418.58 (13,418.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,783.92 (1,783.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,722.30 (1,722.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,582.88 (2,582.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,008.50 (15,008.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,232.88 (2,232.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (653.80) 653.80
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 33.24 (33.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,478.00 (35,478.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,075.60 (5,075.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,965.34 (85,965.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,542.11 (3,542.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,436.67 (7,436.67)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 679.00 (679.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 325,832.64 (325,832.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,376,963.69 (3,376,963.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,949.18 (2,949.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 233,071.15 (233,071.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,263.47 (12,263.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,868.80 (17,868.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 363.37 (363.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,298.17 (24,298.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,737.54 (22,737.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,470.52 (4,470.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 637.69 (637.69)
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 2,593.14 (2,593.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,890.87 (47,890.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,373.80 (16,373.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 73.58 (73.58)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,772.25 (4,772.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (40.10) 40.10
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,611.83 (31,611.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 139.50 (139.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,387.48 (10,387.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 996.43 (996.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 993.34 (993.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,996.25 (47,996.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 43,999.23 (43,999.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,799.55 (18,799.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,752.29 (20,752.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,284.96 (42,284.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,890.80 (32,890.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 101.14 (101.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 250.36 (250.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,179.78 (3,179.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.32 (0.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,722.65 (39,722.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,858.18 (14,858.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,390.01 (3,390.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 60,146.52 (60,146.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,145.29 (2,145.29)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 412,765.29 (412,765.29)
 Total6,048,878.1120,350,414.49(14,301,536.38)