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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State65.47 0.00 65.47
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,047.33 0.00 1,047.33
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees74,693.00 0.00 74,693.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits2,166,313.26 0.00 2,166,313.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,915,712.59 0.00 5,915,712.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21.00 0.00 21.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account750.00 0.00 750.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(86.47) 0.00 (86.47)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers440,861.16 0.00 440,861.16
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,998,405.82 (12,998,405.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 83,239.95 (83,239.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 109,400.00 (109,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 223,740.00 (223,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,289.69 (36,289.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 894,354.60 (894,354.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,157,489.70 (1,157,489.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 974,405.94 (974,405.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 52,101.17 (52,101.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,632.08 (22,632.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,562.14 (1,562.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,828.21 (17,828.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 137,105.87 (137,105.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,255.55 (2,255.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 98.79 (98.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 557.00 (557.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,561.66 (2,561.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,108.75) 1,108.75
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 35,346.00 (35,346.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,082.00 (3,082.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,950.29 (16,950.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,600.60 (7,600.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,023.48 (2,023.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 237,299.00 (237,299.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,981,398.90 (2,981,398.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,102.55 (5,102.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 179,849.83 (179,849.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,644.45 (18,644.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 218.50 (218.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,180.00 (5,180.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,009.60 (26,009.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,137.20 (21,137.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,799.20 (4,799.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 255.44 (255.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34.38 (34.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8.38 (8.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,691.35 (3,691.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 95.95 (95.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 182.00 (182.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 132.95 (132.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,406.84 (18,406.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,061.88 (31,061.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 208.27 (208.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14.86 (14.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,476.18 (2,476.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,323.05 (10,323.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,558.25 (25,558.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,407.49 (1,407.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,833.63 (43,833.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,614.00 (6,614.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 440,861.16 (440,861.16)
 Total8,599,377.3420,844,131.64(12,244,754.30)