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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2025
September 1, 2024 - August 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 Fees18,755.69 0.00 18,755.69
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits1,375,672.82 0.00 1,375,672.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,999,227.49 0.00 3,999,227.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,782.40 0.00 9,782.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,019.50 0.00 9,019.50
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 18,236,253.40 (18,236,253.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 99,985.79 (99,985.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 217,000.00 (217,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 224,240.00 (224,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,123.88 (176,123.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,712,769.34 (1,712,769.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,186.96 (43,186.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 91,212.65 (91,212.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,455,359.06 (1,455,359.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 174,344.34 (174,344.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,397,772.05 (1,397,772.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,252.75 (6,252.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,041.23 (1,041.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,395.11 (5,395.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,685.04 (47,685.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,707.99 (29,707.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 890.82 (890.82)
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 7,055.56 (7,055.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,678.40 (37,678.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 664,100.00 (664,100.00)
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 Conferences0.00 101,026.27 (101,026.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,580.82 (23,580.82)
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 Services0.00 274,986.28 (274,986.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,531,606.25 (2,531,606.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,553.77 (23,553.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 574,324.23 (574,324.23)
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 34,458.72 (34,458.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,084.40 (26,084.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,011.47 (77,011.47)
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 7,015.40 (7,015.40)
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 Services0.00 237.79 (237.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,596.48 (33,596.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,250.00 (6,250.00)
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 4,039.78 (4,039.78)
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 55,309.62 (55,309.62)
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 - Expensed0.00 367,071.59 (367,071.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,025.11 (45,025.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,373.15 (16,373.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,100.00 (6,100.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,685.85 (11,685.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,062.00 (2,062.00)
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 38,147.39 (38,147.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,782.40 (9,782.40)
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 Revenue0.00 221.11 (221.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 93,429.30 (93,429.30)
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)
 Total5,413,273.1031,944,333.56(26,531,060.46)