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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State2.63 0.00 2.63
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees54,745.00 0.00 54,745.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,251,970.73 0.00 1,251,970.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,800,804.77 0.00 5,800,804.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,337.84 0.00 14,337.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party232.53 0.00 232.53
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(3.47) 0.00 (3.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,061,305.07 (15,061,305.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,047.31 (26,047.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 104,600.00 (104,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,640.00 (213,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,237.63 (84,237.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,410,194.69 (1,410,194.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 74,263.78 (74,263.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,423,292.50 (1,423,292.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 147,092.02 (147,092.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,126,063.32 (1,126,063.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,977.45 (29,977.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,486.85 (22,486.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 574.23 (574.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,558.69 (1,558.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,012.20 (12,012.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 109,744.36 (109,744.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,114.23 (11,114.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 239.55 (239.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,879.69 (1,879.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,803.04 (11,803.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,041.12 (1,041.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,905.00 (10,905.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (913.04) 913.04
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,842.20 (43,842.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,300.61 (13,300.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,362.34 (1,362.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 247,789.49 (247,789.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,353,268.30 (3,353,268.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,848.58 (17,848.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 282,067.61 (282,067.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,294.38 (1,294.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,947.12 (25,947.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,019.21 (2,019.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,089.00 (3,089.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,017.67 (2,017.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,599.55 (42,599.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,613.06 (1,613.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 295.20 (295.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,582.00 (1,582.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,470.27 (49,470.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36.71 (36.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,244.00 (3,244.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,123.24 (1,123.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,496.26 (6,496.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,929.21 (41,929.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,187.72 (19,187.72)
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 24.59 (24.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,713.50 (3,713.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 552.68 (552.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.76 (1.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,990.51 (21,990.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,337.00 (14,337.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,330.87 (15,330.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 623.27 (623.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,579.48 (42,579.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,194.75 (1,194.75)
 Total7,123,284.7824,147,810.83(17,024,526.05)