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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2024
September 1, 2023 - September 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 Fees1,096.00 0.00 1,096.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits254,742.20 0.00 254,742.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services283,253.89 0.00 283,253.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense815.20 0.00 815.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11.00 0.00 11.00
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 1,418,490.99 (1,418,490.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,658.22 (5,658.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 133,282.95 (133,282.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,254.44 (3,254.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,085.75 (7,085.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 118,088.81 (118,088.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,080.17 (14,080.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 107,018.48 (107,018.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,361.22 (3,361.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 136.52 (136.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 889.48 (889.48)
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 9,935.15 (9,935.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,407.00 (2,407.00)
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 Services0.00 376,555.69 (376,555.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 289.98 (289.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 225,698.46 (225,698.46)
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 1,741.59 (1,741.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 800.03 (800.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,785.85 (50,785.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,459.82 (3,459.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,343.20 (9,343.20)
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 28,404.00 (28,404.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 558.88 (558.88)
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)0.00 661.65 (661.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 815.20 (815.20)
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)
 Total540,733.492,690,855.66(2,150,122.17)