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

Activity by Object
Agency 308 - State Auditor
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State33.82 0.00 33.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records541.17 0.00 541.17
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees129,184.50 0.00 129,184.50
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,102,692.75 0.00 1,102,692.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,679,628.87 0.00 4,679,628.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10.76 0.00 10.76
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program17.61 0.00 17.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(62.19) 0.00 (62.19)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers413,385.03 0.00 413,385.03
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,049,520.44 (12,049,520.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 102,086.82 (102,086.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 93,850.00 (93,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,180.00 (208,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,409.35 (52,409.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 750,455.26 (750,455.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,005,163.40 (1,005,163.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 914,536.25 (914,536.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 71,121.94 (71,121.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,193.80 (68,193.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,958.83 (13,958.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,613.96 (13,613.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,258.35 (30,258.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 188,651.84 (188,651.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 488.25 (488.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.01 (40.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,951.02 (2,951.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 467.16 (467.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 771.99 (771.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,338.13 (1,338.13)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (5.10) 5.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,028.00 (35,028.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,871.00 (5,871.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,470.80 (22,470.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,680.56 (6,680.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,742.07 (3,742.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 241,391.68 (241,391.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,859,215.50 (2,859,215.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,372.81 (15,372.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 144,447.02 (144,447.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,360.00 (5,360.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 86.45 (86.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 919.94 (919.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 221.00 (221.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,918.18 (17,918.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,008.00 (3,008.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 792.06 (792.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,901.95 (2,901.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,269.00 (29,269.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,217.03 (55,217.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,501.89 (5,501.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 238.70 (238.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,260.50 (2,260.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,109.18 (11,109.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,251.41 (1,251.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,269.95 (2,269.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,463.95 (8,463.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,911.73 (66,911.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,635.12 (31,635.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,358.94 (38,358.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,722.50 (6,722.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 52.21 (52.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,395.00 (1,395.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 303.24 (303.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 304.28 (304.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.39 (0.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 94,379.67 (94,379.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,138.98 (18,138.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,328.17 (2,328.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,748.48 (55,748.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,210.68 (2,210.68)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 413,385.03 (413,385.03)
 Total6,327,832.3219,787,364.75(13,459,532.43)