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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2025
September 1, 2024 - November 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 Fees1,435.00 0.00 1,435.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits513,536.39 0.00 513,536.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,031,221.27 0.00 1,031,221.27
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,694.29 0.00 4,694.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,445.60 0.00 2,445.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,109.84 0.00 1,109.84
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 4,497,165.61 (4,497,165.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,242.07 (18,242.07)
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 56,780.00 (56,780.00)
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 Contribution0.00 422,639.53 (422,639.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,140.31 (10,140.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,463.90 (22,463.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 366,627.68 (366,627.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,687.50 (43,687.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 340,429.00 (340,429.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,686.24 (1,686.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 370.64 (370.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,459.14 (1,459.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,880.25 (14,880.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,831.60 (3,831.60)
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 Expense0.00 956.98 (956.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 755.00 (755.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,665.80 (31,665.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,010.00 (8,010.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,380.28 (38,380.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 657,117.17 (657,117.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,908.82 (11,908.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 310,477.93 (310,477.93)
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 20,426.00 (20,426.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,392.32 (20,392.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,678.75 (45,678.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 245.87 (245.87)
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 23,137.79 (23,137.79)
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 11,768.60 (11,768.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,496.02 (1,496.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,919.08 (2,919.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 412.00 (412.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,596.72 (24,596.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,445.60 (2,445.60)
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 40.85 (40.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,606.60 (7,606.60)
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 1,222.88 (1,222.88)
 Total1,555,257.597,584,639.03(6,029,381.44)