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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees2,768.00 0.00 2,768.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits916,741.46 0.00 916,741.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,254,556.24 0.00 2,254,556.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,076.00 0.00 4,076.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,811.23 0.00 5,811.23
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 7,491,855.18 (7,491,855.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,201.86 (32,201.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 92,750.00 (92,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,279.33 (94,279.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,487.23 (47,487.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 703,917.19 (703,917.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,009.55 (17,009.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,409.11 (37,409.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 608,528.38 (608,528.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 72,958.68 (72,958.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 564,676.32 (564,676.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,893.42 (6,893.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,060.79 (3,060.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 655.39 (655.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,468.97 (2,468.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,040.88 (24,040.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,814.65 (6,814.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 228.37 (228.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,048.55 (1,048.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,410.03 (2,410.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,675.89 (11,675.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 346.56 (346.56)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 41.94 (41.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,185.40 (38,185.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,718.08 (13,718.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 (4.00) 4.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 72,220.28 (72,220.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,362,147.03 (1,362,147.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,324.65 (21,324.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 364,646.13 (364,646.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 244,655.93 (244,655.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 43,078.33 (43,078.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 33,085.92 (33,085.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,465.03 (49,465.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,503.29 (4,503.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,808.00 (2,808.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72.01 (72.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,272.35 (24,272.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,726,139.85 (1,726,139.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,357.05 (3,357.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,256.50 (4,256.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 527.99 (527.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,811.60 (33,811.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 154,330.15 (154,330.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,991.50 (16,991.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,788.61 (15,788.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,905.60 (5,905.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,866.84 (4,866.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,187.00 (1,187.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,216.76 (33,216.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,076.00 (4,076.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,259.33 (13,259.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 86.32 (86.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 65,563.93 (65,563.93)
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 1,902.26 (1,902.26)
 Total3,184,768.1314,184,444.19(10,999,676.06)