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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees6,698.69 0.00 6,698.69
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,198,845.54 0.00 1,198,845.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,201,477.86 0.00 3,201,477.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,521.60 0.00 6,521.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,771.23 0.00 6,771.23
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 12,103,057.95 (12,103,057.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,083.25 (67,083.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 114,750.00 (114,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 150,339.33 (150,339.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,776.43 (64,776.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,138,449.26 (1,138,449.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,419.58 (27,419.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,529.40 (60,529.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 962,192.97 (962,192.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 115,986.95 (115,986.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 917,533.27 (917,533.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,926.28 (9,926.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,918.54 (3,918.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 731.13 (731.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,357.54 (3,357.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,239.95 (31,239.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,221.01 (18,221.01)
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 Expense0.00 327.24 (327.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 652,030.00 (652,030.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,425.12 (78,425.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,213.58 (17,213.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 (4.00) 4.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 122,532.28 (122,532.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,908,782.81 (1,908,782.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,959.69 (21,959.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 402,776.43 (402,776.43)
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 54,199.69 (54,199.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,740.88 (5,740.88)
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 72.69 (72.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,848.35 (28,848.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,761,771.62 (1,761,771.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,464.14 (3,464.14)
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 37,357.19 (37,357.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 157,423.19 (157,423.19)
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 31,068.13 (31,068.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,567.01 (10,567.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,815.56 (6,815.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,562.00 (1,562.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,383.80 (34,383.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,521.60 (6,521.60)
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 Revenue0.00 137.26 (137.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 76,501.18 (76,501.18)
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)
 Total4,421,130.1221,588,429.08(17,167,298.96)