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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees2,796.00 0.00 2,796.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits787,667.21 0.00 787,667.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services865,548.57 0.00 865,548.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,445.60 0.00 2,445.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party108.53 0.00 108.53
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 4,279,679.95 (4,279,679.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,974.66 (16,974.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,820.00 (59,820.00)
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 Contribution0.00 402,659.45 (402,659.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,763.32 (9,763.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,378.31 (21,378.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 357,496.96 (357,496.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,032.32 (42,032.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 322,301.17 (322,301.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,997.81 (8,997.81)
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 2,985.53 (2,985.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,333.90 (27,333.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,683.75 (2,683.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 140.76 (140.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 446.69 (446.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,160.67 (1,160.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,962.33 (5,962.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,232.28 (1,232.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,155.85 (13,155.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,887.56 (8,887.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 667.50 (667.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,300.00 (24,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 840,914.31 (840,914.31)
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 - Expensed0.00 232,750.45 (232,750.45)
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 43,026.43 (43,026.43)
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 7300 - Consumables0.00 1,163.14 (1,163.14)
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 36,413.95 (36,413.95)
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 1,763.63 (1,763.63)
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)0.00 828.66 (828.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,445.60 (2,445.60)
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 41.21 (41.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,619.91 (8,619.91)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
 Total1,659,381.117,077,510.83(5,418,129.72)