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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State56.62 0.00 56.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records905.98 0.00 905.98
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees62,436.00 0.00 62,436.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,419,687.21 0.00 1,419,687.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,607,841.30 0.00 5,607,841.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,967.10 0.00 17,967.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party712.50 0.00 712.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,194.75 0.00 1,194.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(74.72) 0.00 (74.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,090,702.64 (13,090,702.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,649.53 (57,649.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 71,500.00 (71,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 225,720.00 (225,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,796.55 (19,796.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 819,717.90 (819,717.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,075,727.85 (1,075,727.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 125,160.68 (125,160.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 978,991.29 (978,991.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 43,746.34 (43,746.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,413.64 (38,413.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,704.00 (3,704.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,357.44 (19,357.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 135,885.01 (135,885.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,980.34 (6,980.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 171.77 (171.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,172.74 (2,172.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,181.88 (11,181.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,445.00 (10,445.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,778.04 (6,778.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,346.40 (28,346.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,714.74 (11,714.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,854.61 (1,854.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 201,241.71 (201,241.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,552,174.40 (2,552,174.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,397.04 (19,397.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 205,656.67 (205,656.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,037.50 (1,037.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 123.75 (123.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,150.84 (23,150.84)
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 1,287.31 (1,287.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,742.00 (1,742.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 86.42 (86.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,073.39 (44,073.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,918.20 (2,918.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37.29 (37.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,845.30 (2,845.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 898.24 (898.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 581.30 (581.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,402.91 (1,402.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,037.58 (5,037.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,907.00 (1,907.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,610.62 (64,610.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,920.61 (25,920.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,243.52 (25,243.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28.23 (28.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,397.02 (2,397.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 371.00 (371.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.23 (0.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,749.41 (20,749.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,347.00 (17,347.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,828.50 (17,828.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 616.14 (616.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 41,971.95 (41,971.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,194.75 (1,194.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,911.72 (13,911.72)
 Total7,110,726.7420,090,997.93(12,980,271.19)