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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2026
September 1, 2025 - November 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 Fees1,075.00 0.00 1,075.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits186,767.89 0.00 186,767.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services743,119.27 0.00 743,119.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,445.60 0.00 2,445.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,003.66 0.00 1,003.66
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 4,590,044.07 (4,590,044.07)
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 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,560.00 (52,560.00)
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 Contribution0.00 431,418.48 (431,418.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,228.31 (11,228.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,002.89 (23,002.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 387,197.41 (387,197.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,596.71 (43,596.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 355,117.93 (355,117.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,650.92 (1,650.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 232.08 (232.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,533.63 (2,533.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,877.23 (15,877.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,557.98 (1,557.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 495.39 (495.39)
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 2,604.52 (2,604.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,573.45 (13,573.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 623.40 (623.40)
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 13,966.57 (13,966.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,198.09 (9,198.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,908.65 (42,908.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 755,726.70 (755,726.70)
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 - Expensed0.00 370,912.06 (370,912.06)
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 21,050.77 (21,050.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104.62 (104.62)
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 3,530.00 (3,530.00)
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 1,732.51 (1,732.51)
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 64,695.00 (64,695.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,822.79 (3,822.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,640.30 (2,640.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,155.00 (1,155.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,445.60 (2,445.60)
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)
 Total935,226.627,831,635.28(6,896,408.66)