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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2025
September 1, 2024 - July 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 Fees10,165.69 0.00 10,165.69
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,352,992.82 0.00 1,352,992.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,720,948.52 0.00 3,720,948.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,967.20 0.00 8,967.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,017.51 0.00 9,017.51
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 16,694,381.18 (16,694,381.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,807.03 (93,807.03)
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 Pay0.00 206,119.33 (206,119.33)
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 1,569,026.99 (1,569,026.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,827.11 (38,827.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 83,509.50 (83,509.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,333,230.91 (1,333,230.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 159,924.45 (159,924.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,275,493.90 (1,275,493.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,183.02 (10,183.02)
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 - Mileage0.00 731.13 (731.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,606.03 (4,606.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,945.01 (42,945.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,386.93 (26,386.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 625.55 (625.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,776.55 (1,776.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,047.41 (5,047.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,689.91 (26,689.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 406.62 (406.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 662,845.00 (662,845.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,362.00 (3,362.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,148.67 (96,148.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,685.82 (20,685.82)
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 Services0.00 217,343.28 (217,343.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,330,801.48 (2,330,801.48)
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 - Expensed0.00 487,717.53 (487,717.53)
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 73,303.44 (73,303.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 329.00 (329.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,953.14 (6,953.14)
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 72.79 (72.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,205.09 (30,205.09)
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 2,134,129.16 (2,134,129.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,775.55 (3,775.55)
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 38,094.31 (38,094.31)
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 - Expensed0.00 331,262.72 (331,262.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,117.91 (36,117.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,664.67 (13,664.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,712.13 (10,712.13)
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 8,967.20 (8,967.20)
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 Revenue0.00 185.01 (185.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 87,110.86 (87,110.86)
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)
 Total5,102,906.9429,386,781.46(24,283,874.52)