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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State16.28 0.00 16.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records260.27 0.00 260.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees38,970.00 0.00 38,970.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,930,434.00 0.00 1,930,434.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,778,134.64 0.00 4,778,134.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,410.20 0.00 22,410.20
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,796.75 0.00 1,796.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(21.48) 0.00 (21.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,387,368.42 (13,387,368.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 81,901.42 (81,901.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 132,000.00 (132,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 223,620.00 (223,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,930.11 (72,930.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 962,545.40 (962,545.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 58,237.35 (58,237.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,172,566.83 (1,172,566.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 128,478.72 (128,478.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,013,139.33 (1,013,139.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 42,928.31 (42,928.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,431.20 (49,431.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,266.44 (2,266.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,371.90 (13,371.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,164.98 (25,164.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 175,704.64 (175,704.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,526.49 (9,526.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 130.76 (130.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 298.00 (298.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,374.56 (2,374.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,636.94 (11,636.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,002.72 (1,002.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,665.00 (10,665.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,998.04 (2,998.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,454.00 (29,454.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,653.53 (9,653.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,370.07 (1,370.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 241,678.39 (241,678.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,604,470.33 (2,604,470.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,742.35 (3,742.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 195,507.95 (195,507.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,488.68 (26,488.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,435.00 (7,435.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 183.25 (183.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,687.54 (1,687.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 75.29 (75.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,888.39 (51,888.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,572.36 (1,572.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,322.78 (6,322.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,921.50 (4,921.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,247.39 (2,247.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,763.00 (8,763.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,503.86 (46,503.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,375.49 (22,375.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 531.00 (531.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 125.26 (125.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,075.82 (3,075.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 521.00 (521.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,271.91 (11,271.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,983.00 (21,983.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,583.97 (14,583.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 651.34 (651.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,927.99 (40,927.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,796.75 (1,796.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,318.51 (9,318.51)
 Total6,772,000.6620,953,784.26(14,181,783.60)