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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State44.64 0.00 44.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records713.93 0.00 713.93
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees142,823.75 0.00 142,823.75
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,747,676.36 0.00 1,747,676.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,615,970.37 0.00 5,615,970.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14.28 0.00 14.28
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(58.92) 0.00 (58.92)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers468,196.36 0.00 468,196.36
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,820,870.18 (13,820,870.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 155,455.97 (155,455.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 95,600.00 (95,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,960.00 (213,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,078.15 (2,078.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 920,160.31 (920,160.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,140,576.35 (1,140,576.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,049,513.18 (1,049,513.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 57,779.24 (57,779.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,251.53 (59,251.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,729.58 (5,729.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,521.61 (30,521.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 237,324.29 (237,324.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,843.05 (4,843.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 243.13 (243.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,295.51 (1,295.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,614.98 (6,614.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (365.64) 365.64
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 727.44 (727.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,433.00 (35,433.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,385.00 (5,385.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,035.41 (33,035.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,912.93 (7,912.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,246.04 (1,246.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 365,953.11 (365,953.11)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,882,495.10 (2,882,495.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,863.84 (18,863.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 176,744.85 (176,744.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,326.51 (23,326.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 137.25 (137.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,130.00 (5,130.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,499.42 (66,499.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,906.35 (8,906.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4.97 (4.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,728.61 (7,728.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,877.60 (2,877.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,185.06 (2,185.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,787.48 (3,787.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,792.50 (33,792.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,059.26 (32,059.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,761.02 (32,761.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,150.00 (6,150.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22.21 (22.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 62.39 (62.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,641.03 (1,641.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 (3.67) 3.67
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 374.63 (374.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.05 (0.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,900.32 (21,900.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,242.87 (27,242.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,193.40 (2,193.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,072.90 (48,072.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,491.03 (8,491.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 468,196.36 (468,196.36)
 Total7,978,380.7722,138,789.69(14,160,408.92)