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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2026
September 1, 2025 - May 31, 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 Fees8,369.00 0.00 8,369.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits311,249.65 0.00 311,249.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,533,245.68 0.00 3,533,245.68
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,448.27) 0.00 (1,448.27)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,336.80 0.00 7,336.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,014.40 0.00 4,014.40
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 13,934,693.10 (13,934,693.10)
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 Pay0.00 157,700.00 (157,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 253,406.14 (253,406.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,305,272.55 (1,305,272.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,996.59 (35,996.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 69,726.43 (69,726.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,197,217.67 (1,197,217.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 131,521.41 (131,521.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,063,505.02 (1,063,505.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,985.00 (8,985.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,849.78 (4,849.78)
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 5,650.26 (5,650.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,194.59 (36,194.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,978.22 (13,978.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 616.37 (616.37)
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 3,528.28 (3,528.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,680.78 (17,680.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 702.00 (702.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 663,905.00 (663,905.00)
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 68,687.02 (68,687.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,683.12 (17,683.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 249,719.65 (249,719.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,178,986.22 (3,178,986.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,545.22 (24,545.22)
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 - Expensed0.00 502,132.83 (502,132.83)
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 36,946.62 (36,946.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 394.39 (394.39)
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 10,955.00 (10,955.00)
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 - Expensed0.00 117,211.54 (117,211.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,375.01 (2,375.01)
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 23,034.62 (23,034.62)
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 81,085.45 (81,085.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,342.09 (12,342.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,232.38 (7,232.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,839.31 (14,839.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,336.80 (7,336.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,124.06 (17,124.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 96.16 (96.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,140.70 (30,140.70)
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)
 Total3,863,582.4623,789,806.42(19,926,223.96)