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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2026
September 1, 2025 - June 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 Fees9,245.00 0.00 9,245.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits313,573.65 0.00 313,573.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,827,571.21 0.00 3,827,571.21
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22.10 0.00 22.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,152.00 0.00 8,152.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,213.40 0.00 5,213.40
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 15,492,625.42 (15,492,625.42)
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 69,500.00 (69,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,380.00 (175,380.00)
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 1,450,065.27 (1,450,065.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,895.19 (40,895.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 77,516.13 (77,516.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,336,337.40 (1,336,337.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 146,438.66 (146,438.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,181,248.19 (1,181,248.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,070.58 (9,070.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,923.56 (5,923.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,192.40 (1,192.40)
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 6,629.16 (6,629.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,189.75 (44,189.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,738.03 (12,738.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 687.64 (687.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 767.35 (767.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,598.28 (3,598.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,817.95 (17,817.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 307.56 (307.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 664,405.00 (664,405.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,927.66 (6,927.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,426.02 (66,426.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,876.12 (18,876.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 273,469.65 (273,469.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,614,168.77 (3,614,168.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,959.22 (45,959.22)
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 - Expensed0.00 502,663.27 (502,663.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103,176.64 (103,176.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 384.00 (384.00)
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 38,337.43 (38,337.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 460.93 (460.93)
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 11,705.00 (11,705.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,158.64 (5,158.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 317.94 (317.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117,308.14 (117,308.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,945.01 (2,945.01)
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 23,927.44 (23,927.44)
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 80,806.33 (80,806.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,767.43 (13,767.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,888.82 (7,888.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,896.03 (14,896.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,152.00 (8,152.00)
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 Revenue0.00 105.97 (105.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,279.78 (34,279.78)
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)
 Total4,164,592.5626,412,894.39(22,248,301.83)