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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees33,931.00 0.00 33,931.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,619,029.86 0.00 1,619,029.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,323,342.38 0.00 3,323,342.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,444.96 0.00 24,444.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,534.68 0.00 3,534.68
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program57.21 0.00 57.21
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,037.08 0.00 2,037.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(57.21) 0.00 (57.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,688,394.62 (15,688,394.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,431.80 (25,431.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 85,500.00 (85,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,740.00 (229,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,322.37 (12,322.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,492,661.04 (1,492,661.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,815.00 (16,815.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 78,196.49 (78,196.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,494,543.20 (1,494,543.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 155,098.23 (155,098.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,177,415.65 (1,177,415.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,052.79 (17,052.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 147.63 (147.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18.12 (18.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 398.74 (398.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 518.96 (518.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 206.39 (206.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,614.00 (1,614.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,930.00 (10,930.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,080.90 (6,080.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,958.96 (44,958.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,016.00 (20,016.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 434.06 (434.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 239,123.00 (239,123.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,092,398.62 (2,092,398.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,275.64 (8,275.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 514,486.79 (514,486.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,617.25 (29,617.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 229.85 (229.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 630.28 (630.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,074.00 (2,074.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5.89 (5.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,478.05 (6,478.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 821.60 (821.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,005.93 (3,005.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,679.32 (2,679.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,076.75 (7,076.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (33,021.97) 33,021.97
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,970.98 (20,970.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,707.26 (4,707.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27.15 (27.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,970.98 (8,970.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,508.60 (3,508.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,444.96 (24,444.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,020.10 (15,020.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 206.04 (206.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,151.03 (47,151.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,037.08 (2,037.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,234.60 (11,234.60)
 Total5,006,319.9623,570,726.73(18,564,406.77)