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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees4,716.00 0.00 4,716.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits235,403.10 0.00 235,403.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,350,251.07 0.00 2,350,251.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,891.20 0.00 4,891.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,551.13 0.00 2,551.13
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 9,238,726.55 (9,238,726.55)
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 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,288.75 (105,288.75)
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 Contribution0.00 867,746.70 (867,746.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,456.62 (22,456.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,250.20 (46,250.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 793,875.03 (793,875.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,812.05 (87,812.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 702,259.83 (702,259.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,728.26 (8,728.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,080.95 (3,080.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 998.10 (998.10)
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 3,505.00 (3,505.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,994.74 (20,994.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,125.60 (9,125.60)
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 3,075.00 (3,075.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,857.66 (4,857.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,587.17 (55,587.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,498.12 (13,498.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 170,476.65 (170,476.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,730,386.75 (1,730,386.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,888.92 (1,888.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 431,177.10 (431,177.10)
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 23,351.20 (23,351.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 190.76 (190.76)
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 6,785.00 (6,785.00)
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 2,553.26 (2,553.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,965.84 (1,965.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,917.89 (8,917.89)
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 67,195.00 (67,195.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,479.90 (7,479.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,235.16 (5,235.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,335.55 (3,335.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,891.20 (4,891.20)
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 58.39 (58.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,347.84 (20,347.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
 Total2,598,627.7015,122,932.39(12,524,304.69)