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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees11,078.00 0.00 11,078.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,186,832.32 0.00 1,186,832.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,414,947.59 0.00 3,414,947.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,152.00 0.00 8,152.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,871.49 0.00 7,871.49
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft89.29 0.00 89.29
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 14,232,898.27 (14,232,898.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,582.20 (56,582.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 74,000.00 (74,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,360.00 (196,360.00)
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 1,338,609.35 (1,338,609.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,544.40 (32,544.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 71,097.69 (71,097.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,193,639.12 (1,193,639.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 138,375.39 (138,375.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,073,647.79 (1,073,647.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,124.30 (11,124.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,512.58 (17,512.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 348.35 (348.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 594.46 (594.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,911.01 (5,911.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,217.84 (47,217.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,357.36 (13,357.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 276.07 (276.07)
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 2,152.47 (2,152.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,109.05 (13,109.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 225.38 (225.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,312,300.00 (1,312,300.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75,530.86 (75,530.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,730.98 (21,730.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 651.50 (651.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 126,542.00 (126,542.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,410,659.60 (2,410,659.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,966.22 (2,966.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 357,796.83 (357,796.83)
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 7274 - Temporary Employment Agencies0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,812.27 (69,812.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 575.39 (575.39)
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 1,581.71 (1,581.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,212.03 (10,212.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 695.00 (695.00)
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 - Expensed0.00 642,838.28 (642,838.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,522.24 (5,522.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,640.36 (1,640.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,864.37 (24,864.37)
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 16,730.98 (16,730.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 97,260.82 (97,260.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,691.27 (6,691.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,333.55 (8,333.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,087.32 (1,087.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.11 (10.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,894.21 (4,894.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,152.00 (8,152.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,557.02 (15,557.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 161.14 (161.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,261.41 (36,261.41)
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 01650.00 121.85 (121.85)
 Total4,629,785.8923,918,274.65(19,288,488.76)