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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees28,036.00 0.00 28,036.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits620,185.90 0.00 620,185.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,262,166.06 0.00 3,262,166.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,499.66 0.00 27,499.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,706.99 0.00 8,706.99
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,738.57 0.00 2,738.57
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,660,314.93 (15,660,314.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,825.19 (56,825.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 70,250.00 (70,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 228,060.00 (228,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 100,029.31 (100,029.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,504,475.06 (1,504,475.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,362.56 (2,362.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 78,052.32 (78,052.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,538,220.68 (1,538,220.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 155,198.22 (155,198.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,176,759.70 (1,176,759.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,462.23 (20,462.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,297.94 (11,297.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 548.74 (548.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,970.39 (9,970.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,694.27 (72,694.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 900.39 (900.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 23.55 (23.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 837.44 (837.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,380.42 (4,380.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,479.00 (11,479.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,164.30 (4,164.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,582.01 (50,582.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,285.84 (17,285.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 854.49 (854.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 263,313.00 (263,313.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,336,914.69 (2,336,914.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,679.02 (39,679.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 85,506.37 (85,506.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,441.56 (20,441.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 158.40 (158.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,661.33 (27,661.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 179.19 (179.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 841.94 (841.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,061.35 (3,061.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28.58 (28.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,347.23 (18,347.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 694.88 (694.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,384.01 (53,384.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 628.58 (628.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,968.32 (38,968.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 170,777.00 (170,777.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,261.00 (30,261.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 210,437.70 (210,437.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,099.91 (33,099.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,996.32 (6,996.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 94.03 (94.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45.98 (45.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,489.50 (9,489.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 72.68 (72.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 306.39 (306.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,108.76 (14,108.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,201.15 (28,201.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,050.29 (17,050.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 472.26 (472.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,090.47 (48,090.47)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,738.57 (2,738.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,984.67 (11,984.67)
 Total3,949,333.1824,250,314.11(20,300,980.93)