33 State Auditor

Layer 36 Of 36

		2012	2013
GENERAL	5101 EMPLOYEE SALARIES	780,777	753,801
	5102 EMPLOYEE BENEFITS	202,389	222,724
	5203 TRAVEL	3,981	9,016
	5204 CONTRACTUAL SERVICES	75,578	79,219
	5205 SUPPLIES & MATERIALS	21,688	24,032
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	5,730	3,719
	5208 OTHER EXPENSES	0	0
	TOTAL	1,090,144	1,092,510
FEDERAL	5101 EMPLOYEE SALARIES	0	0
	5102 EMPLOYEE BENEFITS	0	0
	5203 TRAVEL	0	0
	5204 CONTRACTUAL SERVICES	0	0
	5205 SUPPLIES & MATERIALS	0	0
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	0	0
	5208 OTHER EXPENSES	0	0
	TOTAL	0	0
OTHER	5101 EMPLOYEE SALARIES	0	0
	5102 EMPLOYEE BENEFITS	0	0
	5203 TRAVEL	0	0
	5204 CONTRACTUAL SERVICES	0	0
	5205 SUPPLIES & MATERIALS	0	0
	5206 GRANTS & SUBSIDIES	99,000	46,908
	5207 CAPITAL OUTLAY	0	0
	5208 OTHER EXPENSES	0	0
	TOTAL	99,000	46,908
TOTAL	5101 EMPLOYEE SALARIES	780,777	753,801
	5102 EMPLOYEE BENEFITS	202,389	222,724
	5203 TRAVEL	3,981	9,016
	5204 CONTRACTUAL SERVICES	75,578	79,219
	5205 SUPPLIES & MATERIALS	21,688	24,032
	5206 GRANTS & SUBSIDIES	99,000	46,908
	5207 CAPITAL OUTLAY	5,730	3,719
	5208 OTHER EXPENSES	0	0
	TOTAL	1,189,144	1,139,418