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Activity by Object
Agency 308 - State Auditor
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees299.00 0.00 299.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits98,266.75 0.00 98,266.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services249,109.58 0.00 249,109.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense815.20 0.00 815.20
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 1,470,883.48 (1,470,883.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,884.55 (5,884.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,220.00 (19,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 138,104.08 (138,104.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,271.07 (3,271.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,344.17 (7,344.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,164.57 (124,164.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,233.91 (14,233.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,709.62 (113,709.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 266.49 (266.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,074.00 (1,074.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,291.57 (2,291.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 51.19 (51.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,048.55 (1,048.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 966.85 (966.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,182.42 (3,182.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 43.72 (43.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,088.60 (9,088.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,554.00 (1,554.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 780.28 (780.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 230,008.78 (230,008.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 311.04 (311.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 215,588.41 (215,588.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,426.00 (20,426.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,490.24 (5,490.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,647.49 (16,647.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30.53 (30.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,458.00 (2,458.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51.06 (51.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,731.41 (12,731.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,604.60 (19,604.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 154,330.15 (154,330.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,947.60 (5,947.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 382.59 (382.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 972.28 (972.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,955.00 (2,955.00)
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 13,259.33 (13,259.33)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
 Total349,305.732,660,399.61(2,311,093.88)