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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees30,101.00 0.00 30,101.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits897,274.04 0.00 897,274.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,571,390.47 0.00 4,571,390.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,782.40 0.00 9,782.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,771.88 0.00 7,771.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft110.47 0.00 110.47
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets36.82 0.00 36.82
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In815.20 0.00 815.20
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,222,471.88 (16,222,471.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 48,768.54 (48,768.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 246,000.00 (246,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 239,940.00 (239,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76,282.72 (76,282.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,537,760.44 (1,537,760.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,738.26 (30,738.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 81,251.69 (81,251.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,411,858.81 (1,411,858.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 158,829.61 (158,829.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,238,675.45 (1,238,675.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,029.47 (14,029.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,131.84 (13,131.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 744.04 (744.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 339.48 (339.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,116.34 (6,116.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,291.91 (56,291.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,417.08 (15,417.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 474.97 (474.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,765.84 (2,765.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,762.40 (3,762.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,566.37 (18,566.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,171.25 (11,171.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,604.00 (5,604.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,947.07 (57,947.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,433.84 (20,433.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 (4.00) 4.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 178,590.00 (178,590.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,404,448.76 (3,404,448.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,465.18 (3,465.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 365,666.84 (365,666.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,976.00 (20,976.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 238.05 (238.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 163.20 (163.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,328.91 (31,328.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 743.00 (743.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,999.52 (1,999.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,389.00 (2,389.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,656.38 (4,656.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,197.57 (14,197.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,570.60 (1,570.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,076.71 (26,076.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,667.06 (4,667.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,194.00 (3,194.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,095.37 (45,095.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 74,374.63 (74,374.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 97,933.10 (97,933.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,649.90 (43,649.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48,631.22 (48,631.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,736.82 (8,736.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,515.00 (4,515.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1.39 (1.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,456.49 (9,456.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 535.97 (535.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 283.59 (283.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,906.05 (15,906.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,782.40 (9,782.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,379.29 (15,379.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 416.80 (416.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 45,358.25 (45,358.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 110.47 (110.47)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,928.97 (4,928.97)
 Total5,517,282.2826,014,451.05(20,497,168.77)