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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees49,489.00 0.00 49,489.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,000,008.75 0.00 1,000,008.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,258,914.61 0.00 4,258,914.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,887.84 0.00 40,887.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,488.95 0.00 1,488.95
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,663.57 0.00 3,663.57
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,953,821.65 (15,953,821.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 234,760.00 (234,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,600.14 (2,600.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,530,458.21 (1,530,458.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 79,240.51 (79,240.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,545,914.51 (1,545,914.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 154,329.83 (154,329.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,183,901.43 (1,183,901.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,898.39 (23,898.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,837.72 (15,837.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,240.12 (1,240.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,097.77 (12,097.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 113,691.37 (113,691.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,634.51 (13,634.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 177.37 (177.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,932.85 (1,932.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,737.87 (9,737.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,270.00 (11,270.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,609.00 (2,609.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,107.82 (55,107.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,028.65 (18,028.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,573.30 (1,573.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 252,624.00 (252,624.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,684,055.35 (2,684,055.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,310.97 (18,310.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 199,944.68 (199,944.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 281.80 (281.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,390.35 (21,390.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,122.77 (1,122.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,525.00 (2,525.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,363.14 (2,363.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,124.69 (21,124.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 623.57 (623.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 66.30 (66.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,520.00 (5,520.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 361.96 (361.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49.98 (49.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,254.40 (7,254.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,815.95 (17,815.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,999.99 (1,999.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,010.52 (6,010.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 155,360.31 (155,360.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,505.38 (23,505.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,389.51 (25,389.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,565.12 (11,565.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,090.00 (4,090.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22.20 (22.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,059.03 (5,059.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 361.92 (361.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 287.00 (287.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,087.45 (4,087.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,812.84 (41,812.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,399.86 (14,399.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 560.41 (560.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,999.10 (49,999.10)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,663.57 (3,663.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,067.51 (3,067.51)
 Total5,354,452.7224,569,079.65(19,214,626.93)