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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State39.54 0.00 39.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records632.91 0.00 632.91
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees123,441.07 0.00 123,441.07
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,041,165.76 0.00 1,041,165.76
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,082,093.96 0.00 5,082,093.96
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(50.29) 0.00 (50.29)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense62.89 0.00 62.89
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 3802 - Reimbursements -- Third Party479.07 0.00 479.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(52.14) 0.00 (52.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers464,688.29 0.00 464,688.29
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,787,353.21 (11,787,353.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 116,295.93 (116,295.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 114,800.00 (114,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 188,380.00 (188,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,514.11 (87,514.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 725,625.62 (725,625.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 924,286.33 (924,286.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 901,243.59 (901,243.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 57,772.57 (57,772.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,162.58 (45,162.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,196.25 (11,196.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 21,817.71 (21,817.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,202.82 (30,202.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 174,339.58 (174,339.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,312.00 (3,312.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 106.91 (106.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,427.97 (2,427.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 912.51 (912.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,991.82 (2,991.82)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 798.35 (798.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (274.25) 274.25
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 12.81 (12.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,958.00 (34,958.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,825.00 (4,825.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,069.24 (29,069.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,347.33 (6,347.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,452.38 (2,452.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 305,751.38 (305,751.38)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,605,355.60 (2,605,355.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,200.31 (2,200.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 177,297.73 (177,297.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 394.56 (394.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,644.52 (2,644.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,392.09 (15,392.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,153.84 (3,153.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 487.81 (487.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,521.00 (4,521.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 192.50 (192.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,450.01 (51,450.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,218.90 (11,218.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 704.84 (704.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 338.21 (338.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 732.94 (732.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,706.35 (9,706.35)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,365.00 (1,365.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 559.50 (559.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,505.47 (1,505.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 333.94 (333.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,597.76 (38,597.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,220.34 (50,220.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,796.20 (35,796.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57.05 (57.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9.99 (9.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 747.21 (747.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 111.51 (111.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 487.00 (487.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (0.15) 0.15
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,960.90 (38,960.90)
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 21,719.57 (21,719.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,719.15 (1,719.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 45,954.57 (45,954.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,593.80 (7,593.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 464,688.29 (464,688.29)
 Total6,714,901.0619,187,980.05(12,473,078.99)