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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees2,895.00 0.00 2,895.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits233,107.10 0.00 233,107.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,292,996.09 0.00 2,292,996.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,076.00 0.00 4,076.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,522.66 0.00 2,522.66
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 7,654,916.49 (7,654,916.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,864.68 (17,864.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,460.00 (87,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 171,112.51 (171,112.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 718,979.06 (718,979.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,713.85 (18,713.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,327.38 (38,327.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 657,944.64 (657,944.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 73,123.74 (73,123.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 581,290.18 (581,290.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,200.14 (6,200.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,558.64 (2,558.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 697.58 (697.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,400.57 (3,400.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,169.55 (20,169.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,949.95 (3,949.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 540.75 (540.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 619.00 (619.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,786.81 (2,786.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,937.12 (13,937.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 171.36 (171.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,905.00 (2,905.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,865.00 (3,865.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,888.17 (52,888.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,391.09 (12,391.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 101,108.65 (101,108.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,476,482.04 (1,476,482.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,260.36 (1,260.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 426,977.10 (426,977.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 104,337.60 (104,337.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,434.38 (22,434.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 156.38 (156.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,968.00 (2,968.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,825.00 (5,825.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,129.23 (2,129.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 156.12 (156.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,025.89 (2,025.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 263.34 (263.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,863.91 (8,863.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 250,643.67 (250,643.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,881.43 (27,881.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64,925.00 (64,925.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,238.40 (6,238.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,388.71 (4,388.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,011.07 (3,011.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,076.00 (4,076.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,733.17 (14,733.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 40.34 (40.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,376.44 (13,376.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
 Total2,536,412.0512,706,891.69(10,170,479.64)