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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State34.11 0.00 34.11
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,771.05 0.00 2,771.05
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records546.12 0.00 546.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees143,988.80 0.00 143,988.80
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,653,549.24 0.00 1,653,549.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,816,688.20 0.00 5,816,688.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10.94 0.00 10.94
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,850.00 0.00 2,850.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.66 0.00 0.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(45.05) 0.00 (45.05)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers435,274.01 0.00 435,274.01
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,037,976.68 (13,037,976.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 147,310.51 (147,310.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 106,550.00 (106,550.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,040.00 (196,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,316.38 (20,316.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 804,008.57 (804,008.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 984,464.55 (984,464.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 984,129.39 (984,129.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 56,439.89 (56,439.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,351.77 (31,351.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,514.03 (11,514.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 41,783.88 (41,783.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,550.03 (21,550.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 130,863.20 (130,863.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,032.53 (13,032.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 887.12 (887.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,893.62 (4,893.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,638.13 (2,638.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,424.46 (8,424.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 727.33 (727.33)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (53.61) 53.61
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,993.00 (34,993.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,041.00 (7,041.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,933.05 (46,933.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,567.50 (7,567.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,893.25 (1,893.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 385,178.34 (385,178.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,106,833.40 (3,106,833.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,110.43 (3,110.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 213,282.52 (213,282.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,924.00 (3,924.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,228.50 (15,228.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,527.12 (16,527.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 831.52 (831.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,693.27 (7,693.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,762.72 (1,762.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,504.46 (77,504.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,692.57 (12,692.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 212.80 (212.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 132.98 (132.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,415.56 (8,415.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 208.45 (208.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,602.26 (1,602.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,365.09 (4,365.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,777.97 (2,777.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,918.72 (31,918.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,097.47 (40,097.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,590.83 (31,590.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,825.00 (10,825.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,441.17 (1,441.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 687.79 (687.79)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.42 (0.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,285.18 (36,285.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,376.69 (24,376.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,691.55 (1,691.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,335.60 (46,335.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 445.12 (445.12)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 435,274.01 (435,274.01)
 Total8,055,668.0821,230,212.77(13,174,544.69)