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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2024
September 1, 2023 - December 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 Fees3,830.00 0.00 3,830.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits837,993.46 0.00 837,993.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,267,394.00 0.00 1,267,394.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,260.80 0.00 3,260.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party134.74 0.00 134.74
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 5,692,561.33 (5,692,561.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,632.88 (22,632.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,900.00 (79,900.00)
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 Contribution0.00 535,420.10 (535,420.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,017.76 (13,017.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,436.04 (28,436.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 478,967.78 (478,967.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,992.29 (55,992.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 423,491.43 (423,491.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,153.29 (9,153.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 82.86 (82.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,305.38 (3,305.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,617.30 (28,617.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,332.23 (3,332.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 200.89 (200.89)
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 1,268.67 (1,268.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,364.47 (6,364.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12.84 (12.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,910.69 (16,910.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,540.56 (12,540.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 667.50 (667.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,117.00 (42,117.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,088,885.87 (1,088,885.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,164.78 (1,164.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 268,400.70 (268,400.70)
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 45,133.02 (45,133.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 129.06 (129.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,571.50 (1,571.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,540.07 (6,540.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18.25 (18.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 118,078.65 (118,078.65)
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 7380 - Intangible Property - Computer Software - Expensed0.00 3,348.00 (3,348.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 57,729.45 (57,729.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,446.95 (2,446.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,685.89 (2,685.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 751.32 (751.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.36 (8.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 922.10 (922.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,260.80 (3,260.80)
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 77.10 (77.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,492.99 (15,492.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
 Total2,113,428.209,253,936.52(7,140,508.32)