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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees23,711.00 0.00 23,711.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,018,606.81 0.00 1,018,606.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,878,407.61 0.00 3,878,407.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,223.08 0.00 23,223.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,143.70 0.00 6,143.70
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program23.93 0.00 23.93
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,037.08 0.00 2,037.08
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,870,135.53 (15,870,135.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 262,500.00 (262,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 232,820.00 (232,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 132,179.04 (132,179.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,510,247.49 (1,510,247.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,418.92 (21,418.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 79,350.76 (79,350.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,447,592.36 (1,447,592.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 155,920.96 (155,920.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,215,414.93 (1,215,414.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,776.98 (13,776.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,998.34 (3,998.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 196.79 (196.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,831.67 (1,831.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,208.39 (12,208.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,390.15 (11,390.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 171.21 (171.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,174.44 (1,174.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,913.12 (1,913.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,610.18 (11,610.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,404.00 (2,404.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 76,984.65 (76,984.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,556.67 (17,556.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 63.85 (63.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 182,180.63 (182,180.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,262,050.41 (2,262,050.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,332.92 (7,332.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 137,245.73 (137,245.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,644.00 (22,644.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 886.00 (886.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 183.60 (183.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,623.13 (28,623.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,491.20 (2,491.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 996.40 (996.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,105.21 (4,105.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76.62 (76.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,752.96 (19,752.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 927.69 (927.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,269.72 (18,269.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,732.23 (1,732.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 861.39 (861.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,807.96 (32,807.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 153,010.00 (153,010.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 34,987.86 (34,987.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 127,323.68 (127,323.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,291.07 (50,291.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,808.44 (6,808.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8.98 (8.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,530.37 (8,530.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 414.89 (414.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.33 (0.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,783.20 (1,783.20)
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 14,400.62 (14,400.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 424.59 (424.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,998.84 (46,998.84)
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 1,324.29 (1,324.29)
 Total4,952,153.2124,290,825.43(19,338,672.22)