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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State22.59 0.00 22.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records361.21 0.00 361.21
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees64,737.00 0.00 64,737.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,688,322.00 0.00 1,688,322.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,097,038.38 0.00 5,097,038.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,325.98 0.00 18,325.98
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,218.75 0.00 2,218.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29.79) 0.00 (29.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,394,766.48 (14,394,766.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,771.21 (11,771.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 181,250.00 (181,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 219,340.00 (219,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,068.61 (107,068.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,031,787.89 (1,031,787.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 67,515.99 (67,515.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,292,978.39 (1,292,978.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 137,929.87 (137,929.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,085,076.49 (1,085,076.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 37,360.40 (37,360.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,004.25 (29,004.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,895.04 (1,895.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,548.77 (19,548.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 169,757.75 (169,757.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,900.09 (8,900.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 333.35 (333.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,141.70 (2,141.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,636.85 (2,636.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,521.72 (12,521.72)
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 11,185.00 (11,185.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,735.08 (4,735.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,362.60 (41,362.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,690.69 (10,690.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,277.92 (1,277.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 198,012.76 (198,012.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,139,761.73 (3,139,761.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,584.15 (4,584.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 288,009.08 (288,009.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 285.71 (285.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 117.81 (117.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,428.77 (26,428.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,853.75 (20,853.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 84.33 (84.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,868.00 (4,868.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47.58 (47.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,538.94 (32,538.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,562.31 (1,562.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,666.00 (1,666.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,952.60 (7,952.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,925.93 (2,925.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,589.00 (7,589.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,124.84 (4,124.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,336.84 (22,336.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,894.81 (22,894.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14.38 (14.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,708.46 (3,708.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 424.30 (424.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.29 (0.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,594.62 (8,594.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,342.78 (19,342.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,388.59 (15,388.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 671.23 (671.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,389.79 (44,389.79)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,218.75 (2,218.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 595.95 (595.95)
 Total6,870,996.1222,766,782.50(15,895,786.38)