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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees21,996.00 0.00 21,996.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,335,751.08 0.00 1,335,751.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,067,049.98 0.00 4,067,049.98
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 Party7,871.49 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 17,171,464.45 (17,171,464.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,898.64 (67,898.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 96,500.00 (96,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 234,760.00 (234,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,392.83 (38,392.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,614,835.81 (1,614,835.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,053.28 (39,053.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 85,782.00 (85,782.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,428,415.23 (1,428,415.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 165,363.62 (165,363.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,298,592.30 (1,298,592.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,295.46 (11,295.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,817.80 (17,817.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 721.09 (721.09)
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 6,622.33 (6,622.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,927.10 (55,927.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,050.02 (18,050.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 520.75 (520.75)
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 3,955.03 (3,955.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,972.31 (20,972.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,312,650.00 (1,312,650.00)
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 81,513.86 (81,513.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,118.98 (25,118.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,319.00 (1,319.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 186,511.78 (186,511.78)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,781,999.75 (2,781,999.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,612.60 (3,612.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 396,358.29 (396,358.29)
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 7,032.48 (7,032.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,056.02 (73,056.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 603.15 (603.15)
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 1,582.40 (1,582.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,091.99 (12,091.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,200.00 (6,200.00)
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 - Expensed0.00 643,339.57 (643,339.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,549.58 (5,549.58)
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 42,589.67 (42,589.67)
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 27,524.42 (27,524.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 100,392.82 (100,392.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,336.44 (9,336.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,750.00 (4,750.00)
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 11,248.63 (11,248.63)
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 2,720.32 (2,720.32)
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 5,046.45 (5,046.45)
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 15,557.02 (15,557.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 211.81 (211.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,562.78 (48,562.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 89.29 (89.29)
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)
 Total5,443,355.4428,311,789.26(22,868,433.82)