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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2027
September 1, 2026 - October 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 Fees1,354.00 0.00 1,354.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits62,455.00 0.00 62,455.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services512,660.91 0.00 512,660.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,630.40 0.00 1,630.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,387.00 0.00 3,387.00
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 3,107,182.49 (3,107,182.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 321.43 (321.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,440.00 (34,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 190,271.04 (190,271.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 288,108.06 (288,108.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,968.86 (10,968.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,537.56 (15,537.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 289,855.98 (289,855.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,875.59 (29,875.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 247,605.05 (247,605.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 153.27 (153.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 177.57 (177.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 698.33 (698.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 304.98 (304.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 182.55 (182.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,339.55 (1,339.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,245.64 (11,245.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 45.36 (45.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,444.40 (1,444.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,993.00 (6,993.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 21.96 (21.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,975.00 (27,975.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,504,941.47 (1,504,941.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,974.56 (40,974.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,243.62 (1,243.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 66.45 (66.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,797.50 (1,797.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 259.80 (259.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 237,752.89 (237,752.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,368.90 (15,368.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,777.07 (2,777.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,181.42 (1,181.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,223.00 (2,223.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,630.40 (1,630.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,402.37 (14,402.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19.33 (19.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,459.79 (14,459.79)
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 9,133.12 (9,133.12)
 Total582,302.516,138,638.72(5,556,336.21)