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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2026
September 1, 2025 - August 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 Fees20,753.00 0.00 20,753.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits391,960.66 0.00 391,960.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,170,403.10 0.00 4,170,403.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,782.40 0.00 9,782.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,320.11 0.00 7,320.11
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft50.00 0.00 50.00
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 18,670,018.02 (18,670,018.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,827.18 (20,827.18)
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 Pay0.00 211,280.00 (211,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 305,951.30 (305,951.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,744,695.93 (1,744,695.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 51,864.05 (51,864.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 93,417.96 (93,417.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,613,931.47 (1,613,931.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 176,121.71 (176,121.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,424,235.44 (1,424,235.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,241.74 (9,241.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,614.67 (10,614.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,208.74 (1,208.74)
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 7,675.38 (7,675.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,569.73 (49,569.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,847.48 (15,847.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 932.95 (932.95)
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 4,923.80 (4,923.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,297.99 (24,297.99)
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 8,347.66 (8,347.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 72,379.52 (72,379.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,271.62 (22,271.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 358,253.05 (358,253.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,581,049.35 (4,581,049.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49,457.22 (49,457.22)
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 - Expensed0.00 631,582.11 (631,582.11)
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 40,901.05 (40,901.05)
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 Service0.00 546.37 (546.37)
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 14,950.34 (14,950.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,317.43 (5,317.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 317.94 (317.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 198,545.80 (198,545.80)
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 24,077.43 (24,077.43)
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 - Expensed0.00 395,853.63 (395,853.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91,452.53 (91,452.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,731.90 (17,731.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,482.50 (7,482.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,852.28 (8,852.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,025.03 (17,025.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,782.40 (9,782.40)
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 Revenue0.00 122.87 (122.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,628.47 (43,628.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 50.00 (50.00)
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 3,922.26 (3,922.26)
 Total4,601,084.4732,279,570.18(27,678,485.71)