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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2026
September 1, 2025 - October 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 Fees578.00 0.00 578.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits155,603.89 0.00 155,603.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services557,607.68 0.00 557,607.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,630.40 0.00 1,630.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party926.34 0.00 926.34
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 3,062,948.06 (3,062,948.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,357.52 (12,357.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,320.00 (35,320.00)
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 Contribution0.00 287,911.97 (287,911.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,485.54 (7,485.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,339.83 (15,339.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 254,330.82 (254,330.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,075.66 (29,075.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 242,683.29 (242,683.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,163.72 (1,163.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 223.54 (223.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,137.12 (2,137.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,793.03 (12,793.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 822.11 (822.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 250.88 (250.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,597.08 (1,597.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,155.88 (8,155.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 524.40 (524.40)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.76 (26.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,865.00 (1,865.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,761.57 (9,761.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,468.50 (5,468.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,658.65 (26,658.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 492,423.00 (492,423.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 631.80 (631.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 301,012.08 (301,012.08)
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 19,299.84 (19,299.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,598.00 (2,598.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,355.00 (1,355.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,050.35 (1,050.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52.44 (52.44)
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 18,851.43 (18,851.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55,973.00 (55,973.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,438.83 (2,438.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,765.26 (1,765.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,630.40 (1,630.40)
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 30.40 (30.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,654.56 (6,654.56)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
 Total717,161.515,478,182.54(4,761,021.03)