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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2026
September 1, 2025 - December 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 Fees2,090.00 0.00 2,090.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits211,199.72 0.00 211,199.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,671,750.47 0.00 1,671,750.47
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,884.89 0.00 9,884.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,260.80 0.00 3,260.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,017.66 0.00 1,017.66
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 6,125,673.15 (6,125,673.15)
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 69,940.00 (69,940.00)
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 Contribution0.00 575,219.74 (575,219.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,971.08 (14,971.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,681.09 (30,681.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 522,089.33 (522,089.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,375.17 (58,375.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 465,052.02 (465,052.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,290.68 (2,290.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 697.58 (697.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,827.77 (2,827.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,532.72 (16,532.72)
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 7201 - Membership Dues0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,865.00 (2,865.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,619.17 (17,619.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,000.09 (11,000.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 81,108.65 (81,108.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,079,546.36 (1,079,546.36)
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 - Expensed0.00 372,587.06 (372,587.06)
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 21,822.57 (21,822.57)
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 2,598.00 (2,598.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,490.00 (4,490.00)
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 - Expensed0.00 109.54 (109.54)
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 24,101.43 (24,101.43)
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 4,973.65 (4,973.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,515.34 (3,515.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,804.87 (2,804.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,260.80 (3,260.80)
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 9,857.83 (9,857.83)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
 Total1,900,018.7410,188,615.37(8,288,596.63)