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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2024
September 1, 2023 - October 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 Fees1,961.00 0.00 1,961.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits584,742.97 0.00 584,742.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services590,965.34 0.00 590,965.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,630.40 0.00 1,630.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party100.60 0.00 100.60
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 2,853,070.35 (2,853,070.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,316.44 (11,316.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,840.00 (39,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,894.32 (21,894.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 268,607.11 (268,607.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,508.88 (6,508.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,251.95 (14,251.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 238,499.81 (238,499.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,107.55 (28,107.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 215,950.26 (215,950.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,587.73 (4,587.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 71.92 (71.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,560.92 (1,560.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,284.13 (14,284.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,041.38 (2,041.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 42.71 (42.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 520.65 (520.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,390.52 (2,390.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 613.20 (613.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,637.75 (12,637.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,062.73 (8,062.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,300.00 (15,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 596,781.64 (596,781.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 584.82 (584.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 230,594.45 (230,594.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,017.46 (21,017.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,483.18 (17,483.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,561.29 (1,561.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 116,402.48 (116,402.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,695.13 (3,695.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,253.20 (12,253.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 89,648.28 (89,648.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,418.95 (34,418.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,219.76 (1,219.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 841.37 (841.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 751.32 (751.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 718.66 (718.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,630.40 (1,630.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,392.85 (12,392.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21.89 (21.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,629.18 (4,629.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
 Total1,180,215.514,918,420.98(3,738,205.47)