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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2025
September 1, 2024 - October 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 Fees898.00 0.00 898.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits417,754.13 0.00 417,754.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services413,894.37 0.00 413,894.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,630.40 0.00 1,630.40
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 2,992,985.51 (2,992,985.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,063.31 (12,063.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,100.00 (38,100.00)
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 Contribution0.00 281,505.59 (281,505.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,705.69 (6,705.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,948.84 (14,948.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 246,384.11 (246,384.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,014.69 (29,014.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 230,968.85 (230,968.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 116.61 (116.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 413.91 (413.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,146.65 (2,146.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,311.76 (3,311.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 158.59 (158.59)
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 1,718.64 (1,718.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,349.77 (7,349.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 100.60 (100.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,040.80 (20,040.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,036.00 (5,036.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,930.28 (7,930.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 375,457.50 (375,457.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,311.04 (11,311.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 249,136.53 (249,136.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 163,788.72 (163,788.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,426.00 (20,426.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,299.36 (10,299.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,641.00 (17,641.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30.53 (30.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,458.00 (2,458.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71.48 (71.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,065.79 (20,065.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,450.50 (2,450.50)
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 7,479.50 (7,479.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,177.60 (6,177.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 382.59 (382.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 972.28 (972.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,355.00 (3,355.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,630.40 (1,630.40)
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 17.69 (17.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,825.58 (3,825.58)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
 Total834,992.105,089,678.51(4,254,686.41)