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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2027
September 1, 2026 - September 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 Fees1,196.00 0.00 1,196.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits22,854.86 0.00 22,854.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services308,913.52 0.00 308,913.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense815.20 0.00 815.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,300.00 0.00 2,300.00
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 1,547,383.36 (1,547,383.36)
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 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,800.00 (17,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 143,246.67 (143,246.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,484.43 (5,484.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,738.58 (7,738.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 140,716.87 (140,716.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,025.09 (15,025.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,317.14 (116,317.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 89.32 (89.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 113.07 (113.07)
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 Fares0.00 597.59 (597.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 282.48 (282.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,563.54 (1,563.54)
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 Dues0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,737.40 (1,737.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,891.00 (1,891.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,230.00 (19,230.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 912,399.20 (912,399.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 324.00 (324.00)
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 Services0.00 621.81 (621.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 213,214.60 (213,214.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,076.40 (3,076.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,387.01 (1,387.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 524.28 (524.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 815.20 (815.20)
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 9.49 (9.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,674.98 (10,674.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
 Total336,894.783,225,151.34(2,888,256.56)