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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2026
September 1, 2025 - July 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 Fees11,843.00 0.00 11,843.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits337,744.42 0.00 337,744.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,992,367.38 0.00 3,992,367.38
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,279.00 0.00 6,279.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,967.20 0.00 8,967.20
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 17,094,592.48 (17,094,592.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,477.18 (19,477.18)
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 Pay0.00 193,480.00 (193,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 261,145.54 (261,145.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,598,684.54 (1,598,684.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,379.62 (46,379.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 85,534.05 (85,534.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,475,003.93 (1,475,003.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,333.37 (161,333.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,302,328.03 (1,302,328.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,156.16 (9,156.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,277.56 (6,277.56)
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 6,716.96 (6,716.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,481.54 (44,481.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,381.65 (15,381.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 905.51 (905.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,467.35 (1,467.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,607.84 (4,607.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,884.84 (22,884.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 315.24 (315.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 664,855.00 (664,855.00)
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 72,645.52 (72,645.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,000.62 (20,000.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 306,489.65 (306,489.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,962,819.76 (3,962,819.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49,133.22 (49,133.22)
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 - Expensed0.00 583,494.95 (583,494.95)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,998.00 (9,998.00)
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 40,279.24 (40,279.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,228.00 (1,228.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 497.32 (497.32)
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 13,350.00 (13,350.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,299.46 (5,299.46)
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 3,064.86 (3,064.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 820.50 (820.50)
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 - Expensed0.00 374,567.44 (374,567.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 84,045.33 (84,045.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,167.67 (15,167.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,545.54 (8,545.54)
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 15,024.87 (15,024.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,967.20 (8,967.20)
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)
 Total4,363,229.6029,326,172.39(24,962,942.79)