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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3722 - Conference, Seminars, and Training Registration Fees45,495.00 0.00 45,495.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits2,142,451.22 0.00 2,142,451.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,598,078.03 0.00 5,598,078.03
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20,100.00 0.00 20,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,107.60 0.00 19,107.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party177.85 0.00 177.85
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,194.75 0.00 1,194.75
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,007,162.69 (15,007,162.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,100.00 (30,100.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,560.00 (215,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,542.93 (85,542.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,438,879.65 (1,438,879.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 74,506.74 (74,506.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,508,364.44 (1,508,364.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 148,176.82 (148,176.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,115,041.28 (1,115,041.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,477.07 (26,477.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,017.95 (46,017.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,997.63 (1,997.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,242.83 (18,242.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 171,756.16 (171,756.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,402.85 (14,402.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 171.69 (171.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,668.39 (2,668.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,328.21 (15,328.21)
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 10,940.00 (10,940.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,483.01 (2,483.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,049.67 (41,049.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,788.40 (13,788.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 380.85 (380.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 166,644.85 (166,644.85)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,311,549.13 (3,311,549.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,663.00 (3,663.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 268,717.00 (268,717.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 427.60 (427.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 361.20 (361.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,386.43 (21,386.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 641.97 (641.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,391.00 (3,391.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,752.65 (5,752.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,384.12 (15,384.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 775.79 (775.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 317.94 (317.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,578.00 (1,578.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,013.09 (23,013.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,494.00 (3,494.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,289.99 (4,289.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,867.45 (79,867.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,989.86 (8,989.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,571.15 (10,571.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,480.00 (2,480.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30.49 (30.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,810.85 (4,810.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 429.97 (429.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.76 (4.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,356.66 (17,356.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,850.00 (17,850.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,749.75 (16,749.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 710.06 (710.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,180.23 (40,180.23)
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 9,716.01 (9,716.01)
 Total7,826,604.4524,031,187.89(16,204,583.44)