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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2025
September 1, 2024 - May 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 Fees7,297.69 0.00 7,297.69
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,344,426.43 0.00 1,344,426.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,248,983.81 0.00 3,248,983.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,336.80 0.00 7,336.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,812.17 0.00 6,812.17
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 13,615,687.13 (13,615,687.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,824.51 (78,824.51)
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 Pay0.00 169,079.33 (169,079.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,946.11 (82,946.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,280,887.64 (1,280,887.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,889.59 (30,889.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,114.55 (68,114.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,088,592.01 (1,088,592.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 130,721.05 (130,721.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,033,514.94 (1,033,514.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,011.86 (10,011.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,168.21 (4,168.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 907.48 (907.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,631.56 (3,631.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,870.27 (32,870.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,536.24 (22,536.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 473.16 (473.16)
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 2,938.77 (2,938.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,772.90 (13,772.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 384.66 (384.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 662,190.00 (662,190.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90,886.32 (90,886.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,361.53 (19,361.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 (4.00) 4.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 325,000.00 (325,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 176,921.28 (176,921.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,246,024.65 (2,246,024.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,588.25 (22,588.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 451,279.71 (451,279.71)
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 70,008.98 (70,008.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,855.87 (5,855.87)
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 72.70 (72.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,833.59 (29,833.59)
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 2,097,721.56 (2,097,721.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,545.25 (3,545.25)
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 17,090.50 (17,090.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,905.13 (31,905.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,759.26 (11,759.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,763.96 (8,763.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,687.00 (1,687.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.29 (1.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,090.76 (35,090.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,336.80 (7,336.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,677.01 (17,677.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 153.50 (153.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 79,811.77 (79,811.77)
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)
 Total4,615,672.1024,727,918.70(20,112,246.60)