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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees6,497.00 0.00 6,497.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits302,639.50 0.00 302,639.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,266,517.98 0.00 3,266,517.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,521.60 0.00 6,521.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,553.13 0.00 2,553.13
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 12,358,585.87 (12,358,585.87)
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 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 140,080.00 (140,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 246,383.71 (246,383.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,158,752.92 (1,158,752.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,097.99 (31,097.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 61,845.86 (61,845.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,057,523.46 (1,057,523.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 116,474.92 (116,474.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 944,375.28 (944,375.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,899.42 (8,899.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,508.74 (4,508.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,041.60 (1,041.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,669.35 (4,669.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,912.71 (30,912.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,334.36 (12,334.36)
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 2,856.81 (2,856.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,062.17 (14,062.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 429.48 (429.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 653,105.00 (653,105.00)
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 67,510.02 (67,510.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,559.12 (15,559.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 189,226.65 (189,226.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,250,935.39 (2,250,935.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,553.12 (2,553.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 451,889.70 (451,889.70)
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 36,334.81 (36,334.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 261.08 (261.08)
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 10,295.00 (10,295.00)
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 12,536.76 (12,536.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,264.79 (2,264.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 346.50 (346.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,011.44 (13,011.44)
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 32,381.43 (32,381.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,463.57 (82,463.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,713.29 (10,713.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,575.94 (6,575.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,733.63 (14,733.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,521.60 (6,521.60)
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 81.39 (81.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,881.77 (26,881.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 585.35 (585.35)
 Total3,585,544.4120,544,180.08(16,958,635.67)