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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State38.45 0.00 38.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records615.22 0.00 615.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees79,619.00 0.00 79,619.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits2,018,647.94 0.00 2,018,647.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,651,796.15 0.00 5,651,796.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,986.01 0.00 5,986.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(50.71) 0.00 (50.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,407,830.80 (12,407,830.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 96,038.81 (96,038.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 64,900.00 (64,900.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,280.00 (220,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,765.24 (1,765.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 739,470.33 (739,470.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,005,344.34 (1,005,344.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 110,005.44 (110,005.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 925,823.38 (925,823.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 45,867.34 (45,867.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,303.25 (35,303.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,783.72 (2,783.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,144.28 (19,144.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 146,798.14 (146,798.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,908.68 (3,908.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 90.75 (90.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,539.03 (1,539.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,803.79 (5,803.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 565.70 (565.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,154.66) 2,154.66
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,858.00 (35,858.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,254.08 (4,254.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,732.51 (26,732.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,359.92 (8,359.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 858.59 (858.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 214,717.19 (214,717.19)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,470,722.40 (2,470,722.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,779.86 (4,779.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 166,223.21 (166,223.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 280.00 (280.00)
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 15,253.45 (15,253.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 67.73 (67.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,838.15 (4,838.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,574.42 (35,574.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,754.29 (4,754.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26.39 (26.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39.36 (39.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 159.80 (159.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,235.16 (1,235.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 708.80 (708.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26.24 (26.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 70,500.00 (70,500.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,593.37 (40,593.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,016.11 (29,016.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,280.00 (11,280.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23.93 (23.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,492.34 (2,492.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 302.00 (302.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,402.75 (8,402.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,779.00 (4,779.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,807.17 (18,807.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 709.00 (709.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,824.52 (15,824.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,965.97 (35,965.97)
 Total7,756,652.0619,069,606.07(11,312,954.01)