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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2025
September 1, 2024 - June 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 Fees7,673.69 0.00 7,673.69
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/Services3,359,044.03 0.00 3,359,044.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,152.00 0.00 8,152.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,812.27 0.00 6,812.27
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 15,124,679.42 (15,124,679.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 87,628.27 (87,628.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 199,250.00 (199,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 187,579.33 (187,579.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,032.24 (118,032.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,422,678.65 (1,422,678.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,359.60 (34,359.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 75,666.81 (75,666.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,211,390.58 (1,211,390.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 145,335.04 (145,335.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,156,854.31 (1,156,854.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,097.44 (10,097.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,386.23 (5,386.23)
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 4,462.63 (4,462.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,765.38 (40,765.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,697.56 (23,697.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 527.55 (527.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,196.06 (1,196.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,986.77 (2,986.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,914.25 (13,914.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 299.04 (299.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 662,490.00 (662,490.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90,921.32 (90,921.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,796.82 (19,796.82)
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 Services0.00 193,026.28 (193,026.28)
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 22,899.29 (22,899.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 479,449.53 (479,449.53)
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 71,897.90 (71,897.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,864.20 (6,864.20)
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 72.78 (72.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,895.51 (29,895.51)
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 2,133,720.01 (2,133,720.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,655.65 (3,655.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,684.50 (8,684.50)
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 13,005.37 (13,005.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,738.41 (9,738.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,812.00 (1,812.00)
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 35,545.76 (35,545.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,152.00 (8,152.00)
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 Revenue0.00 167.25 (167.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 82,937.72 (82,937.72)
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)
 Total4,726,923.6226,905,470.53(22,178,546.91)