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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees41,902.00 0.00 41,902.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,390,813.64 0.00 1,390,813.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,423,151.33 0.00 4,423,151.33
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(20,100.00) 0.00 (20,100.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,639.42 0.00 30,639.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party127.30 0.00 127.30
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,452.35 0.00 2,452.35
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,445,264.78 (15,445,264.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,750.00 (48,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 230,660.00 (230,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,541.54 (70,541.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,481,748.79 (1,481,748.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 76,697.97 (76,697.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,492,812.17 (1,492,812.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 150,575.31 (150,575.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,151,636.41 (1,151,636.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,206.06 (25,206.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,725.69 (34,725.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,188.91 (1,188.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,423.12 (11,423.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,846.80 (99,846.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,536.54 (9,536.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 433.50 (433.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,339.75 (2,339.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,966.19 (11,966.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,405.42 (11,405.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,606.00 (3,606.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,494.66 (49,494.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,458.97 (16,458.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,013.99 (1,013.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 212,052.60 (212,052.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,008,583.07 (3,008,583.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,651.00 (3,651.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 440,558.42 (440,558.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,179.66 (8,179.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 211.14 (211.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,475.80 (24,475.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,903.18 (4,903.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,040.95 (2,040.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,061.28 (5,061.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,919.68 (15,919.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 545.79 (545.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 279.46 (279.46)
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 84,069.67 (84,069.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,116.79 (2,116.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,166.26 (1,166.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,402.43 (8,402.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 173,556.00 (173,556.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,790.00 (8,790.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,105.50 (36,105.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,850.37 (22,850.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,524.00 (8,524.00)
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 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43.27 (43.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,552.81 (5,552.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 352.34 (352.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,127.01 (53,127.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,428.20 (29,428.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,658.12 (17,658.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 535.95 (535.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,241.52 (40,241.52)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,452.35 (2,452.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,455.73 (6,455.73)
 Total5,868,986.0424,660,334.99(18,791,348.95)